Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | XVFC/2022-23/R/14 | 4,950 | 07/12/2022 | 5THSFC/2022-23/P/316 | 140,145 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/10 | 4,950 | 07/12/2022 | 5THSFC/2022-23/P/317 | 121,602 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/11 | 4,950 | 07/12/2022 | 5THSFC/2022-23/P/318 | 472,808 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/12 | 1,980 | 07/12/2022 | 5THSFC/2022-23/P/319 | 4,950 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/13 | 4,950 | 07/12/2022 | 5THSFC/2022-23/P/320 | 4,950 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/14 | 121,602 | 07/12/2022 | 5THSFC/2022-23/P/321 | 4,950 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/15 | 6,000 | 07/12/2022 | 5THSFC/2022-23/P/322 | 4,950 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/16 | 4,950 | 07/12/2022 | 5THSFC/2022-23/P/323 | 4,950 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/17 | 6,000 | 07/12/2022 | 5THSFC/2022-23/P/324 | 4,950 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/18 | 4,950 | 07/12/2022 | 5THSFC/2022-23/P/325 | 4,950 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/19 | 124,378 | 07/12/2022 | 5THSFC/2022-23/P/326 | 4,950 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/6 | 4,950 | 07/12/2022 | 5THSFC/2022-23/P/327 | 6,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/7 | 6,000 | 07/12/2022 | 5THSFC/2022-23/P/328 | 6,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/8 | 4,950 | 07/12/2022 | 5THSFC/2022-23/P/329 | 6,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/9 | 140,145 | 07/12/2022 | 5THSFC/2022-23/P/330 | 6,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/331 | 5,200 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/332 | 154,862 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/333 | 124,378 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/334 | 407,831 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/335 | 4,950 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/336 | 4,950 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/337 | 4,950 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/338 | 4,950 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/339 | 4,950 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/340 | 4,950 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/341 | 4,950 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/342 | 4,950 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/343 | 1,980 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/344 | 6,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/345 | 6,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/346 | 6,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/347 | 6,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/348 | 2,400 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/349 | 4,290 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/350 | 88,360 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/351 | 175,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/352 | 140,145 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/353 | 121,602 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/354 | 4,950 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/355 | 4,950 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/356 | 4,950 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/357 | 4,950 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/358 | 6,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/359 | 124,378 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/360 | 4,950 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/361 | 4,950 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/362 | 4,950 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/363 | 1,980 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/364 | 6,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/365 | 6,000 | ||||||||||||
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