Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/15 | 148,300 | 05/11/2022 | 5THSFC/2022-23/P/51 | 48,670 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/16 | 1,401,558 | 05/11/2022 | 5THSFC/2022-23/P/52 | 84,635 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/17 | 11,300 | 05/11/2022 | 5THSFC/2022-23/P/53 | 95,525 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/18 | 1,531,459 | 05/11/2022 | 5THSFC/2022-23/P/54 | 10,975 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/19 | 1,000 | 05/11/2022 | 5THSFC/2022-23/P/55 | 14,410 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/20 | 1,000 | 05/11/2022 | 5THSFC/2022-23/P/56 | 670 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/21 | 1,000 | 05/11/2022 | XVFC/2022-23/P/40 | 36,300 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/22 | 1,000 | 05/11/2022 | XVFC/2022-23/P/41 | 20,470 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/23 | 1,000 | 06/11/2022 | 5THSFC/2022-23/P/57 | 113,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/24 | 5,695 | 06/11/2022 | XVFC/2022-23/P/42 | 22,500 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/25 | 1,000 | 06/11/2022 | XVFC/2022-23/P/43 | 22,500 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/26 | 1,000 | 08/11/2022 | 5THSFC/2022-23/P/58 | 20,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/27 | 1,000 | 08/11/2022 | 5THSFC/2022-23/P/59 | 5,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/28 | 1,000 | 08/11/2022 | 5THSFC/2022-23/P/60 | 5,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/29 | 1,000 | 08/11/2022 | 5THSFC/2022-23/P/61 | 1,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/30 | 1,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/31 | 1,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/32 | 1,000 | ||||||||||||
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