Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/2 | 14,160 | 14/06/2022 | 5THSFC/2022-23/P/10 | 2,240 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 2,000 | 14/06/2022 | 5THSFC/2022-23/P/11 | 2,240 | |||||||||
27/06/2022 | XVFC/2022-23/R/8 | 12,744 | 14/06/2022 | 5THSFC/2022-23/P/12 | 2,240 | |||||||||
14/06/2022 | 5THSFC/2022-23/P/13 | 2,240 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/14 | 8,800 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/15 | 2,240 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/16 | 1,280 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/18 | 1,280 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/23 | 14,900 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/26 | 14,784 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/28 | 4,950 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/29 | 4,950 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/30 | 4,950 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/31 | 3,520 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/32 | 3,520 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/33 | 3,520 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/34 | 3,520 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/35 | 3,520 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/36 | 3,520 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/37 | 3,520 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/38 | 3,520 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/39 | 3,200 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/40 | 31,030.22 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/41 | 18,644 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/42 | 47,200 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/43 | 15,750 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/44 | 13,299 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/45 | 2,822 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/46 | 2,800 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/47 | 3,150 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/49 | 47,200 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/50 | 2,800 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/51 | 2,800 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/52 | 19,824 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/53 | 12,166 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/54 | 9,912 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/55 | 17,100 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/14 | 12,744 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/56 | 14,950 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/57 | 5,000 | ||||||||||||
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