Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 3,081 | 02/05/2022 | 5THSFC/2022-23/P/13 | 194,700 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 239,299 | 02/05/2022 | XVFC/2022-23/P/10 | 173,510 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 5,439 | 02/05/2022 | XVFC/2022-23/P/11 | 253,854 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 135,550 | 02/05/2022 | XVFC/2022-23/P/12 | 88,941 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 3,081 | 03/05/2022 | 5THSFC/2022-23/P/14 | 135,550 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 5,439 | 03/05/2022 | 5THSFC/2022-23/P/15 | 239,299 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 3,943 | 03/05/2022 | 5THSFC/2022-23/P/16 | 240,310 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 2,021 | 06/05/2022 | 5THSFC/2022-23/P/17 | 6,162 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 2,021 | 06/05/2022 | 5THSFC/2022-23/P/18 | 10,878 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 5,769 | 06/05/2022 | XVFC/2022-23/P/13 | 4,042 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 173,510 | 06/05/2022 | XVFC/2022-23/P/14 | 11,538 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 3,943 | 06/05/2022 | XVFC/2022-23/P/15 | 7,886 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 253,854 | 07/05/2022 | 5THSFC/2022-23/P/19 | 4,380 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 88,941 | 07/05/2022 | 5THSFC/2022-23/P/20 | 4,380 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 5,769 | 07/05/2022 | 5THSFC/2022-23/P/21 | 12,393 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/10 | 5,439 | 07/05/2022 | 5THSFC/2022-23/P/22 | 12,393 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/11 | 5,439 | 07/05/2022 | 5THSFC/2022-23/P/23 | 6,079 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/12 | 3,081 | 07/05/2022 | 5THSFC/2022-23/P/24 | 6,079 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/9 | 3,081 | 07/05/2022 | 5THSFC/2022-23/P/25 | 5,404 | |||||||||
07/05/2022 | XVFC/2022-23/R/13 | 3,943 | 07/05/2022 | 5THSFC/2022-23/P/26 | 5,404 | |||||||||
07/05/2022 | XVFC/2022-23/R/14 | 5,769 | 07/05/2022 | XVFC/2022-23/P/16 | 10,256 | |||||||||
07/05/2022 | XVFC/2022-23/R/15 | 5,769 | 07/05/2022 | XVFC/2022-23/P/17 | 4,546 | |||||||||
07/05/2022 | XVFC/2022-23/R/16 | 2,021 | 07/05/2022 | XVFC/2022-23/P/18 | 10,602 | |||||||||
07/05/2022 | XVFC/2022-23/R/17 | 3,943 | 07/05/2022 | XVFC/2022-23/P/19 | 16,130 | |||||||||
07/05/2022 | XVFC/2022-23/R/18 | 2,021 | 07/05/2022 | XVFC/2022-23/P/20 | 3,972 | |||||||||
25/05/2022 | XVFC/2022-23/R/19 | 6,090 | 07/05/2022 | XVFC/2022-23/P/21 | 2,756 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/13 | 490,748 | 07/05/2022 | XVFC/2022-23/P/22 | 17,756 | |||||||||
07/05/2022 | XVFC/2022-23/P/23 | 4,284 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/24 | 25,860 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/25 | 26,432 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/26 | 11,232 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/27 | 9,176 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/28 | 4,044 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/29 | 2,792 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/30 | 64,360 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/27 | 87,920 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/28 | 117,660 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/29 | 16,840 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/31 | 210,624 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/32 | 61,700 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/33 | 44,640 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/34 | 6,090 | ||||||||||||
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