Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 41,611 | 04/11/2022 | 5THSFC/2022-23/P/10 | 3,500 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 04/11/2022 | 5THSFC/2022-23/P/11 | 84,194 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/12 | 2,982 | 04/11/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/13 | 7,000 | 04/11/2022 | XVFC/2022-23/P/13 | 38,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/14 | 2,982 | 04/11/2022 | XVFC/2022-23/P/14 | 1,144 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/15 | 2,982 | 04/11/2022 | XVFC/2022-23/P/15 | 1,716 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/16 | 2,982 | 04/11/2022 | XVFC/2022-23/P/16 | 20,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/17 | 2,982 | 05/11/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/18 | 2,982 | 05/11/2022 | XVFC/2022-23/P/18 | 20,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/19 | 2,982 | 05/11/2022 | XVFC/2022-23/P/19 | 1,144 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/20 | 3,500 | 05/11/2022 | XVFC/2022-23/P/20 | 1,716 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/21 | 7,000 | 05/11/2022 | XVFC/2022-23/P/21 | 3,500 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/22 | 2,982 | 05/11/2022 | XVFC/2022-23/P/22 | 38,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/23 | 2,982 | 10/11/2022 | 5THSFC/2022-23/P/12 | 82,842 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/24 | 2,982 | 10/11/2022 | 5THSFC/2022-23/P/13 | 84,194 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/25 | 2,982 | 10/11/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/26 | 5,500 | 21/11/2022 | XVFC/2022-23/P/24 | 19,200 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/27 | 2,982 | 21/11/2022 | XVFC/2022-23/P/25 | 18,150 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/28 | 2,982 | 21/11/2022 | XVFC/2022-23/P/26 | 15,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/29 | 2,982 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/30 | 2,982 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/31 | 2,982 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/32 | 7,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/33 | 2,982 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/34 | 7,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 41,611 | ||||||||||||
05/11/2022 | XVFC/2022-23/R/5 | 6,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/R/6 | 38,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/R/7 | 1,716 | ||||||||||||
05/11/2022 | XVFC/2022-23/R/8 | 1,144 | ||||||||||||
05/11/2022 | XVFC/2022-23/R/9 | 20,000 | ||||||||||||
|