Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 4THSFC/2022-23/R/10 | 500 | 01/05/2022 | 4THSFC/2022-23/P/4 | 500 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/11 | 500 | 02/05/2022 | 4THSFC/2022-23/P/5 | 8,000 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/12 | 500 | 04/05/2022 | 4THSFC/2022-23/P/10 | 10,000 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/13 | 500 | 04/05/2022 | 4THSFC/2022-23/P/11 | 10,000 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/14 | 500 | 04/05/2022 | 4THSFC/2022-23/P/12 | 15,000 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/15 | 500 | 04/05/2022 | 4THSFC/2022-23/P/13 | 10,000 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/16 | 500 | 04/05/2022 | 4THSFC/2022-23/P/14 | 15,000 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/17 | 500 | 04/05/2022 | 4THSFC/2022-23/P/15 | 46,000 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/18 | 500 | 04/05/2022 | 4THSFC/2022-23/P/8 | 5,000 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/19 | 500 | 04/05/2022 | 4THSFC/2022-23/P/9 | 10,000 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/2 | 500 | 06/05/2022 | XVFC/2022-23/P/10 | 688,673 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/20 | 500 | 06/05/2022 | XVFC/2022-23/P/7 | 167,783 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/21 | 500 | 06/05/2022 | XVFC/2022-23/P/8 | 959,831 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/22 | 500 | 06/05/2022 | XVFC/2022-23/P/9 | 682,954 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/23 | 500 | 07/05/2022 | XVFC/2022-23/P/11 | 148,309 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/24 | 500 | 18/05/2022 | 5THSFC/2022-23/P/11 | 255,909 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/25 | 500 | 18/05/2022 | 5THSFC/2022-23/P/12 | 622,210 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/26 | 500 | 18/05/2022 | XVFC/2022-23/P/12 | 10,218 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/27 | 500 | 18/05/2022 | XVFC/2022-23/P/13 | 512,211 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/28 | 500 | 18/05/2022 | XVFC/2022-23/P/14 | 329,421 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/29 | 500 | 18/05/2022 | XVFC/2022-23/P/15 | 34,135 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/3 | 500 | 18/05/2022 | XVFC/2022-23/P/16 | 76,693 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/30 | 500 | 24/05/2022 | 5THSFC/2022-23/P/13 | 128,007 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/31 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/32 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/33 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/34 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/35 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/36 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/37 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/38 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/39 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/4 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/40 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/41 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/42 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/43 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/44 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/45 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/46 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/47 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/48 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/49 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/5 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/50 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/51 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/52 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/53 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/6 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/7 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/8 | 500 | ||||||||||||
05/05/2022 | 4THSFC/2022-23/R/9 | 500 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 148,309 | ||||||||||||
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