Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/10 | 338,690 | 13/06/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/11 | 36,122 | 13/06/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/12 | 33,745 | 13/06/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/13 | 35,756 | 13/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/14 | 33,582 | 13/06/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/15 | 43,512 | 13/06/2022 | 5THSFC/2022-23/P/8 | 8,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/16 | 43,871 | 21/06/2022 | 5THSFC/2022-23/P/10 | 43,871 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 43,105 | 21/06/2022 | 5THSFC/2022-23/P/11 | 44,317 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 43,894 | 21/06/2022 | 5THSFC/2022-23/P/12 | 36,122 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/5 | 44,069 | 21/06/2022 | 5THSFC/2022-23/P/13 | 44,069 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/6 | 44,031 | 21/06/2022 | 5THSFC/2022-23/P/14 | 43,105 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/7 | 36,933 | 21/06/2022 | 5THSFC/2022-23/P/15 | 44,031 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/8 | 22,156 | 21/06/2022 | 5THSFC/2022-23/P/16 | 43,512 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/9 | 43,114 | 21/06/2022 | 5THSFC/2022-23/P/17 | 43,114 | |||||||||
21/06/2022 | 5THSFC/2022-23/P/18 | 22,156 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/19 | 36,933 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/20 | 33,582 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/21 | 33,745 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/22 | 35,756 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/9 | 43,894 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/10 | 43,922 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/11 | 21,744 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/2 | 34,679 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/3 | 15,547 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/4 | 44,154 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/5 | 44,158 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/6 | 44,158 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/7 | 44,155 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/8 | 15,799 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/9 | 35,791 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/23 | 338,690 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/24 | 43,894 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/25 | 43,871 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/26 | 36,122 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/27 | 44,069 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/28 | 43,105 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/29 | 44,031 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/30 | 43,512 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/31 | 43,114 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/32 | 22,156 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/33 | 36,933 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/34 | 33,582 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/35 | 33,745 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/36 | 35,756 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/37 | 338,690 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/38 | 880,000 | ||||||||||||
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