Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 35,906 | 19/11/2022 | 5THSFC/2022-23/P/21 | 49,850 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/11 | 35,906 | 19/11/2022 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/12 | 35,906 | 19/11/2022 | 5THSFC/2022-23/P/23 | 38,500 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/13 | 35,906 | 19/11/2022 | 5THSFC/2022-23/P/24 | 11,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/14 | 11,000 | 19/11/2022 | 5THSFC/2022-23/P/25 | 39,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/15 | 6,250 | 19/11/2022 | 5THSFC/2022-23/P/26 | 6,250 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/16 | 8,650 | 19/11/2022 | 5THSFC/2022-23/P/27 | 8,650 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/17 | 39,000 | 19/11/2022 | 5THSFC/2022-23/P/28 | 20,700 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/18 | 18,750 | 19/11/2022 | 5THSFC/2022-23/P/29 | 5,500 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/19 | 3,500 | 19/11/2022 | 5THSFC/2022-23/P/30 | 18,750 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/20 | 35,000 | 19/11/2022 | 5THSFC/2022-23/P/31 | 4,500 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/21 | 20,700 | 19/11/2022 | 5THSFC/2022-23/P/32 | 13,800 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/22 | 36,000 | 25/11/2022 | 5THSFC/2022-23/P/33 | 38,500 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/23 | 5,500 | 25/11/2022 | 5THSFC/2022-23/P/34 | 36,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/24 | 13,800 | 25/11/2022 | 5THSFC/2022-23/P/35 | 49,850 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/25 | 4,500 | 25/11/2022 | 5THSFC/2022-23/P/36 | 29,750 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/26 | 49,850 | 25/11/2022 | 5THSFC/2022-23/P/37 | 8,650 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/27 | 2,650 | 25/11/2022 | 5THSFC/2022-23/P/38 | 5,500 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/28 | 49,850 | 25/11/2022 | 5THSFC/2022-23/P/39 | 2,650 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/29 | 29,750 | 25/11/2022 | 5THSFC/2022-23/P/40 | 5,500 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/30 | 13,800 | 25/11/2022 | 5THSFC/2022-23/P/41 | 13,800 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/31 | 5,500 | 25/11/2022 | XVFC/2022-23/P/23 | 24,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/32 | 5,500 | 25/11/2022 | XVFC/2022-23/P/24 | 39,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/33 | 8,650 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/34 | 38,500 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/35 | 36,000 | ||||||||||||
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