Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/10 | 547,545 | 02/12/2022 | 5THSFC/2022-23/P/52 | 40,357 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/11 | 48,300 | 02/12/2022 | XVFC/2022-23/P/19 | 102,880 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/12 | 598,294 | 05/12/2022 | 5THSFC/2022-23/P/53 | 49,604 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/13 | 11,300 | 05/12/2022 | 5THSFC/2022-23/P/54 | 32,642 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/14 | 40,357 | 05/12/2022 | XVFC/2022-23/P/20 | 184,837 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/15 | 443 | 05/12/2022 | XVFC/2022-23/P/21 | 238,022 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/16 | 583 | 07/12/2022 | 5THSFC/2022-23/P/55 | 38,172 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/17 | 583 | 07/12/2022 | 5THSFC/2022-23/P/56 | 14,451 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/18 | 31,185 | 12/12/2022 | 5THSFC/2022-23/P/57 | 49,604 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/19 | 47,389 | 12/12/2022 | 5THSFC/2022-23/P/58 | 32,642 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/20 | 291 | 12/12/2022 | 5THSFC/2022-23/P/59 | 40,357 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/21 | 886 | 13/12/2022 | 5THSFC/2022-23/P/60 | 1,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/22 | 886 | 13/12/2022 | 5THSFC/2022-23/P/61 | 14,451 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/23 | 682 | 13/12/2022 | 5THSFC/2022-23/P/62 | 38,172 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/24 | 13,806 | 17/12/2022 | 5THSFC/2022-23/P/63 | 49,604 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/25 | 129 | 17/12/2022 | 5THSFC/2022-23/P/64 | 32,642 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/26 | 341 | 17/12/2022 | 5THSFC/2022-23/P/65 | 40,357 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/27 | 258 | 30/12/2022 | 5THSFC/2022-23/P/66 | 29,608 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/28 | 258 | 30/12/2022 | XVFC/2022-23/P/22 | 61,040 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/29 | 36,467 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/30 | 682 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/31 | 31,185 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/32 | 886 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/33 | 47,389 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/34 | 583 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/35 | 40,357 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/36 | 443 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/37 | 583 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/38 | 291 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/39 | 886 | ||||||||||||
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