Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/1 | 1,800,000 | 16/06/2022 | 5THSFC/2022-23/P/14 | 673,503 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/2 | 51,130 | 16/06/2022 | 5THSFC/2022-23/P/15 | 88,439 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/3 | 389,382 | 16/06/2022 | 5THSFC/2022-23/P/16 | 121,588 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/4 | 54,927 | 16/06/2022 | 5THSFC/2022-23/P/17 | 15,965 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/5 | 418,303 | 16/06/2022 | 5THSFC/2022-23/P/18 | 214,571 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/19 | 135,010 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/20 | 17,730 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/21 | 5,865 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/22 | 120,544 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/23 | 15,831 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/24 | 211,922 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/25 | 27,824 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/26 | 96,936 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/27 | 12,728 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/28 | 174,084 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/29 | 22,857 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/30 | 227,044 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/31 | 45,188 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/32 | 6,751 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/33 | 187,180 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/34 | 27,967 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/15 | 183,510 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/16 | 27,419 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/35 | 389,382 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/36 | 51,130 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/37 | 418,303 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/38 | 54,927 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/39 | 4,600 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/40 | 400,611 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/41 | 52,606 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/42 | 328,142 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/43 | 43,090 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/17 | 61,697 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/18 | 8,100 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/19 | 152,619 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/20 | 20,042 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/21 | 69,992 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/22 | 9,191 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/23 | 27,195 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/24 | 3,572 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/44 | 158,084 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/45 | 20,758 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/46 | 5,200 | ||||||||||||
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