Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/19 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/11 | 7,644 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/20 | 38,461 | 15/10/2022 | 5THSFC/2022-23/P/12 | 19,850 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/21 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/13 | 14,050 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/22 | 38,461 | 15/10/2022 | 5THSFC/2022-23/P/14 | 42,306 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/23 | 7,644 | 15/10/2022 | 5THSFC/2022-23/P/15 | 4,950 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/24 | 19,850 | 15/10/2022 | 5THSFC/2022-23/P/16 | 19,701 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/25 | 4,950 | 15/10/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/26 | 19,701 | 15/10/2022 | XVFC/2022-23/P/15 | 1,531 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/27 | 42,306 | 15/10/2022 | XVFC/2022-23/P/16 | 1,021 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/28 | 14,050 | 15/10/2022 | XVFC/2022-23/P/17 | 1,586 | |||||||||
16/10/2022 | XVFC/2022-23/R/10 | 6,840 | 15/10/2022 | XVFC/2022-23/P/18 | 21,205 | |||||||||
16/10/2022 | XVFC/2022-23/R/11 | 4,234 | 15/10/2022 | XVFC/2022-23/P/19 | 20,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/12 | 1,400 | 15/10/2022 | XVFC/2022-23/P/20 | 35,658 | |||||||||
16/10/2022 | XVFC/2022-23/R/13 | 20,000 | 15/10/2022 | XVFC/2022-23/P/21 | 15,830 | |||||||||
16/10/2022 | XVFC/2022-23/R/14 | 3,600 | 15/10/2022 | XVFC/2022-23/P/22 | 6,840 | |||||||||
16/10/2022 | XVFC/2022-23/R/15 | 1,021 | 15/10/2022 | XVFC/2022-23/P/23 | 4,234 | |||||||||
16/10/2022 | XVFC/2022-23/R/4 | 15,830 | 15/10/2022 | XVFC/2022-23/P/24 | 1,400 | |||||||||
16/10/2022 | XVFC/2022-23/R/5 | 21,205 | 15/10/2022 | XVFC/2022-23/P/25 | 3,600 | |||||||||
16/10/2022 | XVFC/2022-23/R/6 | 18,000 | 20/10/2022 | 5THSFC/2022-23/P/17 | 14,050 | |||||||||
16/10/2022 | XVFC/2022-23/R/7 | 35,658 | 20/10/2022 | 5THSFC/2022-23/P/18 | 42,306 | |||||||||
16/10/2022 | XVFC/2022-23/R/8 | 1,586 | 20/10/2022 | 5THSFC/2022-23/P/19 | 19,850 | |||||||||
16/10/2022 | XVFC/2022-23/R/9 | 1,531 | 20/10/2022 | 5THSFC/2022-23/P/20 | 53,150 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/29 | 42,306 | 20/10/2022 | 5THSFC/2022-23/P/21 | 53,150 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/30 | 14,050 | 20/10/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/31 | 20,000 | 20/10/2022 | 5THSFC/2022-23/P/23 | 4,950 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/32 | 19,850 | 25/10/2022 | 5THSFC/2022-23/P/24 | 42,306 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/33 | 53,150 | 25/10/2022 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/34 | 4,950 | 25/10/2022 | 5THSFC/2022-23/P/26 | 53,150 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/35 | 53,150 | 25/10/2022 | 5THSFC/2022-23/P/27 | 14,050 | |||||||||
25/10/2022 | 5THSFC/2022-23/P/28 | 19,850 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/29 | 7,644 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/27 | 1,021 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/28 | 1,531 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/29 | 1,581 | ||||||||||||
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