Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/1 | 13,500 | 13/05/2022 | 5THSFC/2022-23/P/1 | 290,824 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/10 | 14,400 | 13/05/2022 | 5THSFC/2022-23/P/10 | 40,942 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/11 | 26,542 | 13/05/2022 | 5THSFC/2022-23/P/11 | 40,942 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/12 | 14,400 | 13/05/2022 | 5THSFC/2022-23/P/12 | 40,942 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/13 | 26,542 | 13/05/2022 | 5THSFC/2022-23/P/13 | 40,942 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/14 | 14,400 | 13/05/2022 | 5THSFC/2022-23/P/14 | 40,942 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/15 | 34,342 | 13/05/2022 | 5THSFC/2022-23/P/15 | 40,942 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/16 | 14,400 | 13/05/2022 | 5THSFC/2022-23/P/16 | 40,942 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/17 | 14,400 | 13/05/2022 | 5THSFC/2022-23/P/17 | 40,942 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/18 | 74,880 | 13/05/2022 | 5THSFC/2022-23/P/18 | 40,942 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/19 | 176,998 | 13/05/2022 | 5THSFC/2022-23/P/19 | 40,942 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 34,342 | 13/05/2022 | 5THSFC/2022-23/P/2 | 90,413 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/20 | 55,002 | 13/05/2022 | 5THSFC/2022-23/P/20 | 40,942 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/21 | 26,542 | 13/05/2022 | 5THSFC/2022-23/P/21 | 48,742 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/22 | 26,542 | 13/05/2022 | 5THSFC/2022-23/P/22 | 48,742 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 26,542 | 13/05/2022 | 5THSFC/2022-23/P/23 | 48,742 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/4 | 26,542 | 13/05/2022 | 5THSFC/2022-23/P/24 | 48,742 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/5 | 116,896 | 13/05/2022 | 5THSFC/2022-23/P/25 | 48,742 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/6 | 34,342 | 13/05/2022 | 5THSFC/2022-23/P/26 | 48,742 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/7 | 26,542 | 13/05/2022 | 5THSFC/2022-23/P/27 | 48,742 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/8 | 18,000 | 13/05/2022 | 5THSFC/2022-23/P/3 | 431,740 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/9 | 34,342 | 13/05/2022 | 5THSFC/2022-23/P/4 | 293,517 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/23 | 18,000 | 13/05/2022 | 5THSFC/2022-23/P/5 | 68,502 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/24 | 14,400 | 13/05/2022 | 5THSFC/2022-23/P/6 | 98,820 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 87,404 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 40,942 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 40,942 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 34,030 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/10 | 14,400 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/11 | 26,542 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/12 | 26,542 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/13 | 26,542 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/14 | 26,542 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/15 | 40,942 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/16 | 26,542 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/17 | 14,400 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/18 | 34,342 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/19 | 48,742 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/20 | 34,342 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/23 | 14,400 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/24 | 263,300 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/25 | 14,400 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/26 | 242,514 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/4 | 34,342 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/5 | 116,896 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/6 | 176,998 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/7 | 74,880 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/8 | 68,502 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/9 | 26,542 | ||||||||||||
|