Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/10 | 6,096 | 01/05/2022 | 5THSFC/2022-23/P/3 | 46,482 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/11 | 6,120 | 01/05/2022 | 5THSFC/2022-23/P/4 | 13,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/12 | 6,000 | 01/05/2022 | XVFC/2022-23/P/6 | 47,344 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/6 | 7,000 | 01/05/2022 | XVFC/2022-23/P/7 | 29,600 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/7 | 28,666 | 06/05/2022 | 5THSFC/2022-23/P/5 | 46,482 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/8 | 2,400 | 06/05/2022 | 5THSFC/2022-23/P/6 | 13,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/9 | 3,200 | 06/05/2022 | 5THSFC/2022-23/P/7 | 47,500 | |||||||||
02/05/2022 | XVFC/2022-23/R/4 | 19,600 | 06/05/2022 | XVFC/2022-23/P/8 | 29,600 | |||||||||
02/05/2022 | XVFC/2022-23/R/5 | 29,600 | 06/05/2022 | XVFC/2022-23/P/9 | 47,344 | |||||||||
02/05/2022 | XVFC/2022-23/R/6 | 13,872 | 19/05/2022 | 5THSFC/2022-23/P/10 | 47,500 | |||||||||
02/05/2022 | XVFC/2022-23/R/7 | 13,872 | 19/05/2022 | 5THSFC/2022-23/P/11 | 29,600 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/13 | 7,000 | 19/05/2022 | 5THSFC/2022-23/P/8 | 46,482 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/14 | 28,666 | 19/05/2022 | 5THSFC/2022-23/P/9 | 13,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/15 | 3,200 | 19/05/2022 | XVFC/2022-23/P/10 | 47,344 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/16 | 6,096 | 25/05/2022 | 5THSFC/2022-23/P/12 | 46,482 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/17 | 6,000 | 25/05/2022 | 5THSFC/2022-23/P/13 | 13,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/18 | 2,400 | 25/05/2022 | 5THSFC/2022-23/P/14 | 47,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/19 | 6,120 | 25/05/2022 | 5THSFC/2022-23/P/15 | 29,600 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/20 | 47,500 | 25/05/2022 | XVFC/2022-23/P/11 | 47,344 | |||||||||
07/05/2022 | XVFC/2022-23/R/10 | 29,600 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/11 | 13,872 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/8 | 13,872 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/9 | 19,600 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/21 | 2,400 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/22 | 29,600 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/23 | 6,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/24 | 7,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/25 | 3,200 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/26 | 6,120 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/27 | 6,096 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/28 | 47,500 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/29 | 28,666 | ||||||||||||
20/05/2022 | XVFC/2022-23/R/12 | 13,872 | ||||||||||||
20/05/2022 | XVFC/2022-23/R/13 | 13,872 | ||||||||||||
20/05/2022 | XVFC/2022-23/R/14 | 19,600 | ||||||||||||
|