Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 275,376 | 12/10/2022 | 5THSFC/2022-23/P/10 | 5,100 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 110,000 | 12/10/2022 | 5THSFC/2022-23/P/11 | 31,598 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 5,100 | 12/10/2022 | 5THSFC/2022-23/P/12 | 66,474 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 13,150 | 12/10/2022 | 5THSFC/2022-23/P/13 | 58,952 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 3,900 | 12/10/2022 | 5THSFC/2022-23/P/14 | 23,830 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 6,600 | 12/10/2022 | 5THSFC/2022-23/P/15 | 39,900 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 3,600 | 12/10/2022 | 5THSFC/2022-23/P/16 | 77,880 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 12,000 | 12/10/2022 | 5THSFC/2022-23/P/6 | 18,290 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/16 | 5,600 | 12/10/2022 | 5THSFC/2022-23/P/7 | 36,166 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 16,070 | 12/10/2022 | 5THSFC/2022-23/P/8 | 59,900 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 14,030 | 12/10/2022 | 5THSFC/2022-23/P/9 | 19,800 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 5,850 | 14/10/2022 | XVFC/2022-23/P/1 | 18,525 | |||||||||
14/10/2022 | XVFC/2022-23/P/2 | 19,170 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/3 | 18,585 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/4 | 19,170 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/5 | 111,840 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 14,030 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 5,850 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 13,150 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 6,600 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 16,070 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 3,900 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/23 | 5,100 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 3,600 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 14,030 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 5,850 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 13,150 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 6,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/30 | 16,070 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/31 | 3,900 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 5,100 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/33 | 3,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/34 | 4,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/36 | 14,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/37 | 14,600 | ||||||||||||
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