Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/10 | 1,000 | 05/05/2022 | 5THSFC/2022-23/P/39 | 30,600 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/11 | 1,000 | 09/05/2022 | 5THSFC/2022-23/P/40 | 4,500 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/12 | 1,000 | 09/05/2022 | 5THSFC/2022-23/P/41 | 5,850 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/13 | 1,000 | 09/05/2022 | 5THSFC/2022-23/P/42 | 5,850 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/14 | 409,360 | 09/05/2022 | 5THSFC/2022-23/P/43 | 6,300 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/15 | 393,871 | 09/05/2022 | 5THSFC/2022-23/P/44 | 13,500 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/16 | 393,871 | 09/05/2022 | XVFC/2022-23/P/30 | 44,550 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/17 | 409,360 | 12/05/2022 | 5THSFC/2022-23/P/45 | 39,600 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/18 | 1,305,763 | 12/05/2022 | XVFC/2022-23/P/31 | 13,500 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/19 | 115,695 | 12/05/2022 | XVFC/2022-23/P/32 | 18,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/33 | 7,200 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/34 | 33,300 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/46 | 20,700 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/47 | 19,500 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/48 | 15,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/49 | 22,500 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/50 | 21,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/51 | 9,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/52 | 12,500 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/53 | 12,500 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/54 | 5,500 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/55 | 432,890 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/56 | 507,615 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/57 | 516,249 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/58 | 475,680 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/59 | 244,899 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/60 | 446,939 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/61 | 408,317 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/62 | 35,100 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/63 | 27,450 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/64 | 29,250 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/65 | 35,100 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/66 | 393,871 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/67 | 409,360 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/68 | 409,360 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/69 | 393,871 | ||||||||||||
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