Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/1 | 7,470 | 02/05/2022 | 5THSFC/2022-23/P/17 | 74,380 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/10 | 3,876 | 04/05/2022 | XVFC/2022-23/P/14 | 506,089 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/11 | 3,876 | 04/05/2022 | XVFC/2022-23/P/15 | 22,408 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/12 | 3,876 | 04/05/2022 | XVFC/2022-23/P/16 | 400,163 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/13 | 3,876 | 04/05/2022 | XVFC/2022-23/P/17 | 17,719 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/14 | 3,876 | 07/05/2022 | 5THSFC/2022-23/P/18 | 33,237 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/15 | 3,876 | 09/05/2022 | 5THSFC/2022-23/P/19 | 59,412 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/16 | 3,876 | 09/05/2022 | 5THSFC/2022-23/P/20 | 61,867 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/17 | 3,876 | 09/05/2022 | XVFC/2022-23/P/18 | 44,513 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/18 | 3,876 | 11/05/2022 | 5THSFC/2022-23/P/21 | 851,494 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/19 | 3,876 | 11/05/2022 | 5THSFC/2022-23/P/22 | 37,702 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 3,672 | 11/05/2022 | 5THSFC/2022-23/P/23 | 9,693 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/20 | 3,876 | 12/05/2022 | 5THSFC/2022-23/P/24 | 97,861 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 3,672 | 12/05/2022 | XVFC/2022-23/P/21 | 765,644 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/4 | 3,672 | 12/05/2022 | XVFC/2022-23/P/22 | 33,900 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/5 | 7,885 | 13/05/2022 | 5THSFC/2022-23/P/25 | 67,698 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/6 | 7,885 | 13/05/2022 | 5THSFC/2022-23/P/26 | 71,187 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/7 | 7,885 | 13/05/2022 | XVFC/2022-23/P/23 | 50,668 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/8 | 1,020 | 14/05/2022 | 5THSFC/2022-23/P/27 | 18,486 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/9 | 3,876 | 14/05/2022 | XVFC/2022-23/P/25 | 19,253 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 60,394 | 14/05/2022 | XVFC/2022-23/P/26 | 9,848 | |||||||||
14/05/2022 | XVFC/2022-23/P/27 | 32,407 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/28 | 27,378 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/28 | 16,932 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/29 | 10,460 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/30 | 84,721 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/31 | 80,754 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/32 | 7,344 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/33 | 27,805 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/29 | 89,160 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/36 | 28,925 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/37 | 34,264 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/38 | 33,033 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/39 | 29,952 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/40 | 95,583 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/41 | 99,697 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/42 | 14,856 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/31 | 62,922 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/43 | 82,266 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/44 | 45,744 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/32 | 10,136 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/45 | 61,128 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/35 | 85,136 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/36 | 85,544 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/37 | 29,988 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/38 | 76,414 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/39 | 41,439 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/40 | 44,309 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/41 | 86,979 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/42 | 71,187 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/46 | 48,966 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/47 | 29,298 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/48 | 8,715 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/49 | 60,024 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/50 | 22,123 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/51 | 44,619 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/52 | 47,798 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/53 | 57,120 | ||||||||||||
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