Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/11 | 14,460 | 01/06/2022 | 5THSFC/2022-23/P/66 | 14,460 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/12 | 15,300 | 01/06/2022 | 5THSFC/2022-23/P/67 | 15,300 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/13 | 47,775 | 02/06/2022 | 4THSFC/2022-23/P/5 | 332,503 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/14 | 61,673 | 02/06/2022 | 5THSFC/2022-23/P/68 | 351,851 | |||||||||
25/06/2022 | 4THSFC/2022-23/R/3 | 33,900 | 06/06/2022 | 4THSFC/2022-23/P/10 | 4,600 | |||||||||
06/06/2022 | 4THSFC/2022-23/P/11 | 15,525 | ||||||||||||
06/06/2022 | 4THSFC/2022-23/P/12 | 15,525 | ||||||||||||
06/06/2022 | 4THSFC/2022-23/P/6 | 52,282 | ||||||||||||
06/06/2022 | 4THSFC/2022-23/P/7 | 52,282 | ||||||||||||
06/06/2022 | 4THSFC/2022-23/P/8 | 14,460 | ||||||||||||
06/06/2022 | 4THSFC/2022-23/P/9 | 15,300 | ||||||||||||
14/06/2022 | 4THSFC/2022-23/P/13 | 61,673 | ||||||||||||
14/06/2022 | 4THSFC/2022-23/P/14 | 41,114 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/69 | 51,071 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/70 | 20,900 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/72 | 196,896 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/73 | 60,386 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/74 | 61,675 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/75 | 61,673 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/76 | 61,673 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/77 | 61,673 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/49 | 29,586 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/50 | 81,186 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/51 | 43,080 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/52 | 29,000 | ||||||||||||
24/06/2022 | 4THSFC/2022-23/P/15 | 33,900 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/53 | 37,220 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/54 | 25,520 | ||||||||||||
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