Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 500 | 01/05/2022 | 5THSFC/2022-23/P/10 | 2,389 | |||||||||
01/05/2022 | 5THSFC/2022-23/P/11 | 2,090 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/12 | 66,196 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/13 | 57,371 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/14 | 121,289 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/15 | 15,161 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/16 | 9,936 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/17 | 18,813 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/18 | 887,184 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/19 | 514,697 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/9 | 14,782 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/11 | 263,349 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/20 | 900,092 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/21 | 99,808 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/22 | 87,468 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/23 | 326,896 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/24 | 900,851 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/25 | 39,366 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/26 | 190,788 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/27 | 442,878 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/28 | 390,200 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/29 | 186,411 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/12 | 502,842 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/13 | 73,465 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/14 | 748,172 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/15 | 7,003 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/16 | 6,095 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/17 | 105,644 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/18 | 247,456 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/19 | 218,023 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/30 | 25,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/31 | 25,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/35 | 116,201 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/36 | 149,839 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/37 | 487,446 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/39 | 34,000 | ||||||||||||
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