Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/10 | 116,300 | 04/11/2022 | 5THSFC/2022-23/P/64 | 668,225 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/11 | 1,222,881 | 04/11/2022 | 5THSFC/2022-23/P/65 | 653,040 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/12 | 11,300 | 05/11/2022 | 5THSFC/2022-23/P/66 | 852 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/2 | 1,141,587 | 05/11/2022 | 5THSFC/2022-23/P/67 | 1,065 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 127,600 | 07/11/2022 | 5THSFC/2022-23/P/68 | 441,134 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | 1,200,448 | 07/11/2022 | 5THSFC/2022-23/P/69 | 3,621 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | 116,300 | 09/11/2022 | XVFC/2022-23/P/110 | 116,608 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 1,119,153 | 15/11/2022 | XVFC/2022-23/P/111 | 198,306 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 11,300 | 15/11/2022 | XVFC/2022-23/P/112 | 32,391 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | 1,160,659 | 16/11/2022 | 5THSFC/2022-23/P/70 | 408,373 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/9 | 1,119,153 | 16/11/2022 | 5THSFC/2022-23/P/71 | 60,408 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 173,000 | 21/11/2022 | 5THSFC/2022-23/P/72 | 104,134 | |||||||||
21/11/2022 | XVFC/2022-23/P/113 | 545,433 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/73 | 58,221 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/114 | 13,206 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/74 | 636,080 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/75 | 612,297 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/76 | 666,546 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/77 | 609,663 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/78 | 535,150 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/79 | 5,751 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/80 | 4,686 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/81 | 4,473 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/82 | 2,982 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/83 | 6,816 | ||||||||||||
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