Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 6,760 | 06/04/2022 | 5THSFC/2022-23/P/1 | 38,460 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 6,760 | 06/04/2022 | 5THSFC/2022-23/P/2 | 44,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | 9,000 | 06/04/2022 | 5THSFC/2022-23/P/3 | 90,600 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/4 | 6,760 | 06/04/2022 | 5THSFC/2022-23/P/4 | 64,040 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/5 | 6,760 | 06/04/2022 | 5THSFC/2022-23/P/5 | 67,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/6 | 6,700 | 06/04/2022 | XVFC/2022-23/P/1 | 137,660 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/7 | 6,760 | 06/04/2022 | XVFC/2022-23/P/2 | 111,840 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/8 | 9,000 | 06/04/2022 | XVFC/2022-23/P/3 | 137,720 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/9 | 9,000 | 07/04/2022 | 5THSFC/2022-23/P/10 | 242,444 | |||||||||
08/04/2022 | XVFC/2022-23/R/1 | 178,213 | 07/04/2022 | 5THSFC/2022-23/P/11 | 164,765 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/10 | 6,500 | 07/04/2022 | 5THSFC/2022-23/P/13 | 144,120 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/11 | 6,760 | 07/04/2022 | 5THSFC/2022-23/P/6 | 67,560 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/12 | 6,500 | 07/04/2022 | 5THSFC/2022-23/P/7 | 349,475 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/13 | 7,800 | 07/04/2022 | 5THSFC/2022-23/P/8 | 133,749 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/14 | 10,800 | 07/04/2022 | 5THSFC/2022-23/P/9 | 363,826 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/15 | 7,800 | 07/04/2022 | XVFC/2022-23/P/4 | 178,213 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/16 | 7,800 | 10/04/2022 | 5THSFC/2022-23/P/14 | 67,040 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/17 | 7,800 | 10/04/2022 | 5THSFC/2022-23/P/15 | 91,640 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/18 | 6,500 | 10/04/2022 | 5THSFC/2022-23/P/16 | 80,160 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/19 | 7,800 | 10/04/2022 | 5THSFC/2022-23/P/17 | 136,160 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/20 | 6,760 | 10/04/2022 | 5THSFC/2022-23/P/18 | 95,120 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/21 | 7,020 | 10/04/2022 | 5THSFC/2022-23/P/19 | 52,800 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/22 | 7,800 | 10/04/2022 | XVFC/2022-23/P/5 | 170,400 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/23 | 6,500 | 10/04/2022 | XVFC/2022-23/P/6 | 52,800 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/24 | 9,000 | 13/04/2022 | 5THSFC/2022-23/P/20 | 7,800 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/25 | 6,760 | 13/04/2022 | 5THSFC/2022-23/P/22 | 6,760 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 6,480 | 13/04/2022 | 5THSFC/2022-23/P/23 | 13,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/3 | 10,800 | 13/04/2022 | 5THSFC/2022-23/P/24 | 87,833 | |||||||||
14/04/2022 | XVFC/2022-23/R/4 | 7,800 | 13/04/2022 | 5THSFC/2022-23/P/25 | 130,920 | |||||||||
14/04/2022 | XVFC/2022-23/R/5 | 7,800 | 13/04/2022 | 5THSFC/2022-23/P/26 | 90,600 | |||||||||
14/04/2022 | XVFC/2022-23/R/6 | 4,940 | 13/04/2022 | 5THSFC/2022-23/P/27 | 91,840 | |||||||||
14/04/2022 | XVFC/2022-23/R/7 | 5,200 | 13/04/2022 | 5THSFC/2022-23/P/28 | 28,680 | |||||||||
13/04/2022 | XVFC/2022-23/P/7 | 178,213 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 66,680 | ||||||||||||
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