Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/27 | 890,010 | 21/12/2022 | 5THSFC/2022-23/P/54 | 51,940 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/28 | 11,449,917 | 21/12/2022 | 5THSFC/2022-23/P/55 | 97,137 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/29 | 868,731 | 21/12/2022 | 5THSFC/2022-23/P/56 | 86,730 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/30 | 32,010 | 21/12/2022 | 5THSFC/2022-23/P/57 | 868,731 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/31 | 51,940 | 21/12/2022 | 5THSFC/2022-23/P/58 | 34,416 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/32 | 80,474 | 21/12/2022 | 5THSFC/2022-23/P/59 | 29,312 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/33 | 29,862 | 21/12/2022 | 5THSFC/2022-23/P/60 | 43,735 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/34 | 31,667 | 21/12/2022 | 5THSFC/2022-23/P/61 | 42,357 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/35 | 29,312 | 21/12/2022 | 5THSFC/2022-23/P/62 | 31,667 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/36 | 20,477 | 21/12/2022 | 5THSFC/2022-23/P/63 | 43,082 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/37 | 23,457 | 21/12/2022 | 5THSFC/2022-23/P/64 | 43,486 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/38 | 86,730 | 21/12/2022 | 5THSFC/2022-23/P/65 | 23,457 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/39 | 42,357 | 21/12/2022 | 5THSFC/2022-23/P/66 | 21,490 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/40 | 43,486 | 21/12/2022 | 5THSFC/2022-23/P/67 | 32,010 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/41 | 21,490 | 21/12/2022 | 5THSFC/2022-23/P/68 | 38,875 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/42 | 34,416 | 21/12/2022 | 5THSFC/2022-23/P/69 | 20,477 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/43 | 43,082 | 21/12/2022 | 5THSFC/2022-23/P/70 | 9,650 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/44 | 13,050 | 21/12/2022 | 5THSFC/2022-23/P/71 | 145,107 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/45 | 21,721 | 21/12/2022 | XVFC/2022-23/P/37 | 277,411 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/46 | 43,735 | 21/12/2022 | XVFC/2022-23/P/38 | 30,969 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/47 | 97,137 | 21/12/2022 | XVFC/2022-23/P/39 | 26,026 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/48 | 38,875 | 21/12/2022 | XVFC/2022-23/P/40 | 44,086 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/49 | 9,650 | 21/12/2022 | XVFC/2022-23/P/41 | 25,846 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/72 | 9,650 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/73 | 20,477 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/74 | 43,082 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/75 | 31,667 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/76 | 42,357 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/77 | 43,735 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/78 | 29,312 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/79 | 34,416 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/80 | 21,490 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/81 | 23,457 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/82 | 43,486 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/83 | 38,875 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/84 | 32,010 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/85 | 868,731 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/86 | 86,730 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/87 | 97,137 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/88 | 51,940 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/89 | 145,107 | ||||||||||||
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