Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/21 | 2,769 | 11/11/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/22 | 13,700 | 11/11/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/23 | 3,024 | 11/11/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/24 | 12,000 | 11/11/2022 | 5THSFC/2022-23/P/24 | 4,950 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/25 | 2,982 | 11/11/2022 | 5THSFC/2022-23/P/25 | 13,700 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/26 | 4,400 | 11/11/2022 | 5THSFC/2022-23/P/26 | 3,024 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/27 | 4,950 | 11/11/2022 | 5THSFC/2022-23/P/27 | 5,600 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/28 | 15,000 | 11/11/2022 | 5THSFC/2022-23/P/28 | 4,400 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/29 | 2,982 | 11/11/2022 | 5THSFC/2022-23/P/29 | 2,982 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/30 | 800 | 11/11/2022 | 5THSFC/2022-23/P/30 | 2,982 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/31 | 12,000 | 11/11/2022 | 5THSFC/2022-23/P/31 | 2,982 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/32 | 2,982 | 11/11/2022 | 5THSFC/2022-23/P/32 | 2,982 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/33 | 2,982 | 11/11/2022 | 5THSFC/2022-23/P/33 | 2,982 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/34 | 2,982 | 11/11/2022 | 5THSFC/2022-23/P/34 | 2,982 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/35 | 5,600 | 11/11/2022 | 5THSFC/2022-23/P/35 | 2,982 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/36 | 2,982 | 11/11/2022 | 5THSFC/2022-23/P/36 | 2,769 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/37 | 2,982 | 11/11/2022 | 5THSFC/2022-23/P/37 | 800 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 99,800 | 11/11/2022 | XVFC/2022-23/P/18 | 72,655 | |||||||||
11/11/2022 | XVFC/2022-23/P/19 | 2,400 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/20 | 1,278 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/21 | 1,278 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/22 | 1,278 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/23 | 1,278 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/24 | 426 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/46 | 15,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/47 | 12,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/48 | 12,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/49 | 4,950 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/50 | 13,700 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/51 | 3,024 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/52 | 5,600 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/53 | 4,400 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/54 | 2,982 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/55 | 2,982 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/56 | 2,982 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/57 | 2,982 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/58 | 2,982 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/59 | 2,982 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/60 | 2,982 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/61 | 2,769 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/62 | 18,000 | ||||||||||||
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