Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 65,754 | 12/10/2022 | 5THSFC/2022-23/P/10 | 10,205 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 65,754 | 12/10/2022 | 5THSFC/2022-23/P/11 | 49,980 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 65,754 | 12/10/2022 | 5THSFC/2022-23/P/12 | 21,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/10 | 71,510 | 12/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/11 | 52,931 | 12/10/2022 | XVFC/2022-23/P/16 | 28,120 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/8 | 71,510 | 12/10/2022 | XVFC/2022-23/P/17 | 28,546 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/9 | 71,510 | 12/10/2022 | XVFC/2022-23/P/18 | 28,333 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/12 | 1,491 | 12/10/2022 | XVFC/2022-23/P/19 | 28,546 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/13 | 1,491 | 12/10/2022 | XVFC/2022-23/P/20 | 28,759 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/14 | 4,000 | 12/10/2022 | XVFC/2022-23/P/21 | 28,120 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/15 | 1,491 | 12/10/2022 | XVFC/2022-23/P/22 | 28,759 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/16 | 2,130 | 12/10/2022 | XVFC/2022-23/P/23 | 47,707 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/17 | 205,248 | 12/10/2022 | XVFC/2022-23/P/24 | 36,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/18 | 426 | 12/10/2022 | XVFC/2022-23/P/25 | 54,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/19 | 2,800 | 12/10/2022 | XVFC/2022-23/P/26 | 4,917 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/20 | 1,491 | 28/10/2022 | 5THSFC/2022-23/P/13 | 205,248 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/21 | 2,800 | 28/10/2022 | 5THSFC/2022-23/P/14 | 16,520 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/22 | 1,491 | 28/10/2022 | 5THSFC/2022-23/P/15 | 11,990 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/23 | 1,491 | 28/10/2022 | 5THSFC/2022-23/P/16 | 11,990 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/24 | 4,000 | 29/10/2022 | 5THSFC/2022-23/P/17 | 205,248 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/25 | 2,800 | 29/10/2022 | 5THSFC/2022-23/P/18 | 16,520 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/26 | 426 | 29/10/2022 | 5THSFC/2022-23/P/19 | 11,990 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/27 | 2,130 | 29/10/2022 | 5THSFC/2022-23/P/20 | 11,990 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/28 | 2,800 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/R/29 | 2,130 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/R/30 | 1,491 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/R/31 | 2,130 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/R/32 | 1,491 | ||||||||||||
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