Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/5 | 148,348 | 19/11/2022 | 5THSFC/2022-23/P/17 | 76,419 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/10 | 4,800 | 19/11/2022 | 5THSFC/2022-23/P/18 | 4,558 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/11 | 4,800 | 19/11/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/12 | 18,655 | 19/11/2022 | 5THSFC/2022-23/P/20 | 37,200 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/13 | 4,800 | 19/11/2022 | 5THSFC/2022-23/P/21 | 8,950 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/14 | 37,200 | 19/11/2022 | 5THSFC/2022-23/P/22 | 18,655 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/15 | 8,950 | 19/11/2022 | XVFC/2022-23/P/20 | 57,560 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/6 | 4,558 | 19/11/2022 | XVFC/2022-23/P/21 | 83,167 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/7 | 12,000 | 19/11/2022 | XVFC/2022-23/P/22 | 15,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/8 | 4,800 | 19/11/2022 | XVFC/2022-23/P/23 | 24,930 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/9 | 57,219 | 19/11/2022 | XVFC/2022-23/P/24 | 42,500 | |||||||||
20/11/2022 | XVFC/2022-23/R/4 | 46,628 | 19/11/2022 | XVFC/2022-23/P/25 | 32,290 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/16 | 18,655 | 19/11/2022 | XVFC/2022-23/P/26 | 23,720 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/17 | 7,628 | 19/11/2022 | XVFC/2022-23/P/27 | 19,620 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/18 | 4,800 | 19/11/2022 | XVFC/2022-23/P/28 | 2,863 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/19 | 57,219 | 22/11/2022 | 5THSFC/2022-23/P/23 | 76,419 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/20 | 4,558 | 22/11/2022 | 5THSFC/2022-23/P/24 | 4,558 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/21 | 4,800 | 22/11/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/22 | 28,105 | 22/11/2022 | 5THSFC/2022-23/P/26 | 18,655 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/23 | 4,800 | 22/11/2022 | 5THSFC/2022-23/P/27 | 7,628 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/24 | 12,000 | 22/11/2022 | 5THSFC/2022-23/P/28 | 28,105 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/25 | 4,800 | 22/11/2022 | XVFC/2022-23/P/30 | 39,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/29 | 7,628 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/31 | 4,558 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/32 | 76,419 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/33 | 18,655 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/34 | 28,105 | ||||||||||||
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