Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 2,343 | 11/11/2022 | 5THSFC/2022-23/P/35 | 82,206 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 2,000 | 11/11/2022 | 5THSFC/2022-23/P/36 | 47,564 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/12 | 2,343 | 11/11/2022 | 5THSFC/2022-23/P/37 | 38,500 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/13 | 2,343 | 11/11/2022 | 5THSFC/2022-23/P/38 | 52,036 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/14 | 2,343 | 11/11/2022 | 5THSFC/2022-23/P/39 | 5,036 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/15 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/16 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/17 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/18 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/19 | 2,556 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/20 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/21 | 2,556 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/22 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/23 | 3,850 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/24 | 4,200 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/25 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/26 | 3,850 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/27 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/28 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/29 | 2,556 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/30 | 700 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/31 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/32 | 2,556 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/33 | 1,917 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/34 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/35 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/36 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/37 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/38 | 2,769 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/39 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/40 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/41 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/8 | 2,343 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | 3,850 | ||||||||||||
|