Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 7,140 | 06/04/2022 | 5THSFC/2022-23/P/1 | 13,999 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/10 | 7,140 | 06/04/2022 | 5THSFC/2022-23/P/2 | 109,344 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/11 | 7,140 | 10/04/2022 | XVFC/2022-23/P/1 | 108,276 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/12 | 7,140 | 10/04/2022 | XVFC/2022-23/P/2 | 156,036 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 7,140 | 10/04/2022 | XVFC/2022-23/P/3 | 144,912 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | 2,244 | 10/04/2022 | XVFC/2022-23/P/4 | 156,036 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/4 | 7,140 | 12/04/2022 | 5THSFC/2022-23/P/3 | 13,999 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/5 | 7,140 | 12/04/2022 | 5THSFC/2022-23/P/4 | 109,344 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/6 | 7,140 | 18/04/2022 | XVFC/2022-23/P/5 | 13,999 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/7 | 7,140 | 19/04/2022 | 5THSFC/2022-23/P/5 | 225,647 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/8 | 13,999 | 19/04/2022 | 5THSFC/2022-23/P/6 | 201,480 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/9 | 7,140 | 19/04/2022 | XVFC/2022-23/P/6 | 93,328 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/13 | 7,140 | 19/04/2022 | XVFC/2022-23/P/7 | 83,330 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/14 | 7,140 | 19/04/2022 | XVFC/2022-23/P/8 | 72,579 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/15 | 7,140 | 19/04/2022 | XVFC/2022-23/P/9 | 64,798 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/16 | 7,140 | 22/04/2022 | XVFC/2022-23/P/10 | 26,676 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/17 | 7,140 | 22/04/2022 | XVFC/2022-23/P/11 | 43,596 | |||||||||
11/04/2022 | XVFC/2022-23/R/1 | 6,120 | 22/04/2022 | XVFC/2022-23/P/12 | 7,058 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/18 | 7,140 | 22/04/2022 | XVFC/2022-23/P/13 | 81,241 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/19 | 7,140 | 22/04/2022 | XVFC/2022-23/P/14 | 3,830 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/20 | 7,140 | 22/04/2022 | XVFC/2022-23/P/15 | 8,784 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/21 | 2,244 | 22/04/2022 | XVFC/2022-23/P/16 | 46,737 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/22 | 7,140 | 22/04/2022 | XVFC/2022-23/P/17 | 3,830 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/23 | 7,140 | 23/04/2022 | 5THSFC/2022-23/P/7 | 3,830 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/24 | 7,140 | 23/04/2022 | 5THSFC/2022-23/P/8 | 109,344 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/25 | 7,140 | 23/04/2022 | XVFC/2022-23/P/18 | 73,983 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/26 | 13,999 | 23/04/2022 | XVFC/2022-23/P/19 | 47,144 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/27 | 7,140 | 23/04/2022 | XVFC/2022-23/P/20 | 3,830 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/28 | 7,140 | 23/04/2022 | XVFC/2022-23/P/21 | 102,204 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/29 | 7,140 | 23/04/2022 | XVFC/2022-23/P/22 | 37,085 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/30 | 7,140 | 23/04/2022 | XVFC/2022-23/P/23 | 47,805 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/31 | 7,140 | 23/04/2022 | XVFC/2022-23/P/24 | 36,498 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/32 | 7,140 | 23/04/2022 | XVFC/2022-23/P/25 | 3,830 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/33 | 7,140 | 25/04/2022 | 5THSFC/2022-23/P/10 | 110,587 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/34 | 7,140 | 25/04/2022 | 5THSFC/2022-23/P/11 | 3,830 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 55,469 | 25/04/2022 | 5THSFC/2022-23/P/12 | 111,072 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 3,830 | 25/04/2022 | 5THSFC/2022-23/P/9 | 35,847 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 58,479 | 25/04/2022 | XVFC/2022-23/P/26 | 102,841 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 100,366 | 25/04/2022 | XVFC/2022-23/P/27 | 64,162 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 37,093 | 25/04/2022 | XVFC/2022-23/P/28 | 3,830 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 3,830 | 25/04/2022 | XVFC/2022-23/P/29 | 66,137 | |||||||||
25/04/2022 | XVFC/2022-23/P/30 | 45,162 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/31 | 3,830 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/32 | 102,841 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/33 | 64,162 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/34 | 3,830 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/41 | 37,093 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/42 | 58,479 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/43 | 3,830 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/44 | 55,469 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/45 | 100,366 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/46 | 3,830 | ||||||||||||
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