Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 1,428 | 04/11/2022 | 5THSFC/2022-23/P/31 | 2,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/12 | 3,150 | 04/11/2022 | 5THSFC/2022-23/P/32 | 2,297 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 44,132 | 04/11/2022 | 5THSFC/2022-23/P/33 | 3,072 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 14,453 | 04/11/2022 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/15 | 1,428 | 04/11/2022 | XVFC/2022-23/P/23 | 9,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/16 | 1,428 | 19/11/2022 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
28/11/2022 | XVFC/2022-23/R/10 | 1,278 | 19/11/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
28/11/2022 | XVFC/2022-23/R/11 | 2,982 | 19/11/2022 | XVFC/2022-23/P/24 | 9,000 | |||||||||
28/11/2022 | XVFC/2022-23/R/12 | 23,988 | 19/11/2022 | XVFC/2022-23/P/25 | 34,840 | |||||||||
28/11/2022 | XVFC/2022-23/R/13 | 2,982 | 22/11/2022 | 5THSFC/2022-23/P/37 | 44,132 | |||||||||
28/11/2022 | XVFC/2022-23/R/14 | 6,300 | 22/11/2022 | 5THSFC/2022-23/P/39 | 18,849 | |||||||||
28/11/2022 | XVFC/2022-23/R/15 | 1,704 | 22/11/2022 | 5THSFC/2022-23/P/40 | 14,453 | |||||||||
28/11/2022 | XVFC/2022-23/R/4 | 3,600 | 22/11/2022 | 5THSFC/2022-23/P/41 | 8,862 | |||||||||
28/11/2022 | XVFC/2022-23/R/5 | 10,441 | 24/11/2022 | 5THSFC/2022-23/P/42 | 44,132 | |||||||||
28/11/2022 | XVFC/2022-23/R/6 | 15,690 | 24/11/2022 | 5THSFC/2022-23/P/43 | 14,453 | |||||||||
28/11/2022 | XVFC/2022-23/R/7 | 35,495 | 24/11/2022 | 5THSFC/2022-23/P/44 | 7,434 | |||||||||
28/11/2022 | XVFC/2022-23/R/8 | 2,982 | 24/11/2022 | 5THSFC/2022-23/P/45 | 9,815 | |||||||||
28/11/2022 | XVFC/2022-23/R/9 | 1,704 | 24/11/2022 | 5THSFC/2022-23/P/46 | 9,114 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/47 | 25,918 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/48 | 5,043 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/49 | 8,947 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/50 | 9,256 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/51 | 48,037 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/52 | 8,286 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/26 | 10,441 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/27 | 15,690 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/28 | 7,008 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/29 | 23,988 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/30 | 35,495 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/31 | 16,524 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/53 | 2,480 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/32 | 15,930 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/33 | 3,900 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/34 | 15,450 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/35 | 4,500 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/36 | 10,441 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/37 | 15,690 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/38 | 7,008 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/39 | 23,988 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/40 | 35,495 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/41 | 16,524 | ||||||||||||
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