Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/2 | 203,877 | 02/12/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/10 | 3,195 | 02/12/2022 | 5THSFC/2022-23/P/15 | 104,143 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/11 | 3,408 | 02/12/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/12 | 3,408 | 02/12/2022 | 5THSFC/2022-23/P/17 | 11,243 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/13 | 3,195 | 02/12/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/14 | 3,195 | 14/12/2022 | 5THSFC/2022-23/P/18 | 104,143 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/15 | 3,408 | 14/12/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/16 | 3,195 | 14/12/2022 | 5THSFC/2022-23/P/20 | 11,243 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/17 | 3,195 | 14/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/18 | 3,195 | 14/12/2022 | 5THSFC/2022-23/P/22 | 37,600 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/19 | 5,000 | 20/12/2022 | 5THSFC/2022-23/P/23 | 38,752 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/20 | 3,408 | 20/12/2022 | 5THSFC/2022-23/P/24 | 65,391 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/21 | 38,752 | 20/12/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/22 | 3,195 | 20/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/23 | 3,195 | 20/12/2022 | 5THSFC/2022-23/P/27 | 11,243 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/24 | 3,195 | 20/12/2022 | 5THSFC/2022-23/P/28 | 37,600 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/25 | 3,408 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/26 | 3,195 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/3 | 3,408 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/4 | 3,408 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/5 | 3,195 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/6 | 11,243 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 3,195 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 5,000 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/27 | 11,243 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/28 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/29 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/30 | 3,408 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/31 | 37,600 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/32 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/33 | 3,408 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/34 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/35 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/36 | 3,408 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/37 | 3,408 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/38 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/39 | 5,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/40 | 3,408 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/41 | 5,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/42 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/43 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/44 | 3,408 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/45 | 3,408 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/46 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/47 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/48 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/49 | 38,752 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/50 | 3,195 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/R/51 | 3,195 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/R/52 | 3,408 | ||||||||||||
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