Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/1 | 2,000 | 07/10/2022 | 5THSFC/2022-23/P/1 | 14,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/10 | 42,302 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/11 | 47,049 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/12 | 38,610 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/13 | 27,718 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/14 | 37,450 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/15 | 32,530 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/16 | 23,557 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/17 | 27,688 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 162,574 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/19 | 28,008 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/20 | 57,167 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/21 | 15,493 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/22 | 24,006 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/23 | 36,192 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/24 | 27,780 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/25 | 27,811 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/26 | 27,750 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/27 | 28,125 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/28 | 27,804 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/29 | 28,227 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/30 | 53,351 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/31 | 28,158 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/32 | 28,045 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/33 | 12,507 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/34 | 21,701 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/35 | 2,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/36 | 14,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/37 | 38,271 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/38 | 28,446 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/39 | 36,710 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/40 | 21,207 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/41 | 28,694 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/42 | 16,383 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/43 | 45,484 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/44 | 57,128 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/45 | 56,537 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/46 | 15,876 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/47 | 47,964 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/48 | 42,976 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/49 | 15,810 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/50 | 36,408 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/51 | 166,600 | ||||||||||||
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