Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/10 | 8,000 | 01/05/2022 | 5THSFC/2022-23/P/6 | 41,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/11 | 11,750 | 01/05/2022 | 5THSFC/2022-23/P/7 | 99,160 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/12 | 6,240 | 01/05/2022 | 5THSFC/2022-23/P/8 | 206,444 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/13 | 83,538 | 01/05/2022 | 5THSFC/2022-23/P/9 | 137,657 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/14 | 8,977 | 06/05/2022 | 5THSFC/2022-23/P/10 | 148,567 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/15 | 31,104 | 06/05/2022 | 5THSFC/2022-23/P/11 | 32,143 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/16 | 5,600 | 06/05/2022 | 5THSFC/2022-23/P/12 | 103,824 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/4 | 64,569 | 09/05/2022 | 5THSFC/2022-23/P/13 | 148,567 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/5 | 8,160 | 09/05/2022 | 5THSFC/2022-23/P/14 | 32,143 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/6 | 33,925 | 09/05/2022 | 5THSFC/2022-23/P/15 | 103,824 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/7 | 2,368 | 13/05/2022 | 5THSFC/2022-23/P/16 | 12,500 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/8 | 6,142 | 13/05/2022 | XVFC/2022-23/P/3 | 148,567 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/9 | 14,160 | 29/05/2022 | 5THSFC/2022-23/P/17 | 103,824 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/17 | 31,104 | 31/05/2022 | 5THSFC/2022-23/P/18 | 32,143 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/18 | 8,977 | 31/05/2022 | XVFC/2022-23/P/4 | 68,371 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/19 | 64,569 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/20 | 33,925 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/21 | 6,142 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/22 | 5,600 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/23 | 14,161 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/24 | 83,538 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/25 | 6,240 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/26 | 2,368 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/27 | 11,750 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/28 | 8,160 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/29 | 8,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/30 | 5,600 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/31 | 11,750 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/32 | 31,104 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/33 | 8,977 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/34 | 6,240 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/35 | 8,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/36 | 14,161 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/37 | 2,368 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/38 | 83,538 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/39 | 33,925 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/40 | 8,160 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/41 | 6,142 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/42 | 64,569 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/R/43 | 5,250 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/R/44 | 2,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/R/45 | 5,250 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/R/46 | 108,000 | ||||||||||||
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