Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 36,939 | 14/05/2022 | 5THSFC/2022-23/P/1 | 36,939 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 36,939 | 17/05/2022 | 5THSFC/2022-23/P/2 | 142,584 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 209,900 | 23/05/2022 | 5THSFC/2022-23/P/10 | 36,936 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/4 | 910,806 | 23/05/2022 | 5THSFC/2022-23/P/11 | 2 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/5 | 910,489 | 23/05/2022 | 5THSFC/2022-23/P/3 | 621,466 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/6 | 11,300 | 23/05/2022 | 5THSFC/2022-23/P/4 | 662,421 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 2,628,908 | 23/05/2022 | 5THSFC/2022-23/P/5 | 401,160 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/7 | 425,618 | 23/05/2022 | 5THSFC/2022-23/P/6 | 398,495 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/7 | 263,711 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/8 | 222,190 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 640,701 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/1 | 261,018 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/10 | 370,311 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/11 | 290,780 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/2 | 339,279 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/3 | 591,668 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 273,571 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 406,214 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/6 | 22,553 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/7 | 192,985 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/8 | 152,462 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/9 | 287,838 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/12 | 293,358 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/13 | 670,344 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/14 | 202,938 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/15 | 106,118 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/16 | 295,388 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/17 | 456,347 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/18 | 378,044 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/19 | 424,796 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/20 | 621,222 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/12 | 137,477 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/13 | 545,007 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/14 | 628,288 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/15 | 554,085 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/16 | 210,348 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/17 | 254,412 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/18 | 603,166 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/19 | 236,214 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/20 | 322,279 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/21 | 425,618 | ||||||||||||
|