Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 1,428 | 04/05/2022 | 5THSFC/2022-23/P/20 | 39,984 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 1,428 | 04/05/2022 | 5THSFC/2022-23/P/21 | 20,556 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 1,428 | 04/05/2022 | 5THSFC/2022-23/P/22 | 41,720 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/6 | 1,428 | 04/05/2022 | 5THSFC/2022-23/P/23 | 49,294 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/10 | 1,491 | 11/05/2022 | 5THSFC/2022-23/P/24 | 13,160 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/11 | 1,491 | 11/05/2022 | 5THSFC/2022-23/P/25 | 5,712 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/12 | 1,428 | 11/05/2022 | 5THSFC/2022-23/P/26 | 28,570 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/13 | 1,428 | 13/05/2022 | 5THSFC/2022-23/P/27 | 119,332 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/7 | 1,491 | 13/05/2022 | 5THSFC/2022-23/P/28 | 69,419 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/8 | 1,491 | 13/05/2022 | 5THSFC/2022-23/P/29 | 293,057 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/9 | 1,491 | 13/05/2022 | 5THSFC/2022-23/P/30 | 51,027 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/14 | 1,428 | 13/05/2022 | 5THSFC/2022-23/P/31 | 189,877 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/15 | 3,290 | 13/05/2022 | 5THSFC/2022-23/P/32 | 83,311 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/16 | 1,491 | 13/05/2022 | 5THSFC/2022-23/P/33 | 91,125 | |||||||||
25/05/2022 | XVFC/2022-23/R/2 | 2,150 | 13/05/2022 | 5THSFC/2022-23/P/34 | 74,539 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/17 | 816 | 13/05/2022 | XVFC/2022-23/P/8 | 8,160 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/35 | 21,420 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/36 | 5,100 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/37 | 6,580 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/38 | 3,290 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/39 | 19,992 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/40 | 1,428 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/41 | 73,527 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/42 | 328,778 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/43 | 14,910 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/44 | 14,910 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/45 | 2,982 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/48 | 13,799 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/49 | 1,428 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/50 | 1,428 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/9 | 2,150 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/51 | 76,823 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/52 | 69,084 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/53 | 225,429 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/54 | 14,280 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/55 | 11,424 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/56 | 13,160 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/57 | 22,768 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/58 | 21,420 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/59 | 12,852 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/60 | 17,266 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/10 | 75,134 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/11 | 69,305 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/12 | 238,954 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/13 | 25,347 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/14 | 14,225 | ||||||||||||
|