Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 5,280 | 26/04/2022 | 5THSFC/2022-23/P/1 | 124,492 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/10 | 7,200 | 26/04/2022 | 5THSFC/2022-23/P/10 | 102,938 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/11 | 11,520 | 26/04/2022 | 5THSFC/2022-23/P/11 | 73,167 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/12 | 11,040 | 26/04/2022 | 5THSFC/2022-23/P/12 | 138,007 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/13 | 6,900 | 26/04/2022 | 5THSFC/2022-23/P/13 | 37,740 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/14 | 6,600 | 26/04/2022 | 5THSFC/2022-23/P/2 | 40,920 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/15 | 7,200 | 26/04/2022 | 5THSFC/2022-23/P/3 | 128,738 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/16 | 7,200 | 26/04/2022 | 5THSFC/2022-23/P/4 | 46,140 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/17 | 7,200 | 26/04/2022 | 5THSFC/2022-23/P/5 | 196,391 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/18 | 3,300 | 26/04/2022 | 5THSFC/2022-23/P/6 | 40,320 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/19 | 7,200 | 26/04/2022 | 5THSFC/2022-23/P/7 | 413,083 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 7,200 | 26/04/2022 | 5THSFC/2022-23/P/8 | 101,054 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/20 | 6,900 | 26/04/2022 | 5THSFC/2022-23/P/9 | 142,106 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/21 | 6,600 | 27/04/2022 | 5THSFC/2022-23/P/14 | 11,880 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/22 | 8,100 | 27/04/2022 | 5THSFC/2022-23/P/15 | 31,140 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/23 | 7,500 | 27/04/2022 | 5THSFC/2022-23/P/16 | 16,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/24 | 12,480 | 27/04/2022 | 5THSFC/2022-23/P/17 | 26,520 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/25 | 11,040 | 27/04/2022 | 5THSFC/2022-23/P/18 | 27,780 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/26 | 8,100 | 27/04/2022 | 5THSFC/2022-23/P/19 | 40,320 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/27 | 7,200 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/28 | 5,700 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/29 | 7,200 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 8,400 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/30 | 5,700 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/31 | 4,800 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/32 | 11,520 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/33 | 6,600 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/34 | 7,200 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/35 | 7,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/36 | 7,800 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/37 | 4,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/38 | 6,600 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/39 | 8,100 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 7,200 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/40 | 6,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/41 | 11,520 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/42 | 3,300 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 9,120 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 6,600 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 7,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 7,200 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 13,440 | ||||||||||||
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