Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 34,018 | 03/07/2022 | 5THSFC/2022-23/P/25 | 83,532 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/26 | 87,535 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/27 | 76,392 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/28 | 97,020 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/29 | 82,154 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/30 | 36,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/31 | 72,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/32 | 84,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/33 | 33,076 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/34 | 57,024 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/35 | 31,244 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/36 | 34,018 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/37 | 34,018 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/38 | 41,880 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/39 | 108,560 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/40 | 16,695 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/41 | 45,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/42 | 81,234 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/43 | 70,800 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/44 | 65,136 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/45 | 37,327 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/46 | 83,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/47 | 10,500 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/41 | 37,066 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/42 | 4,957 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/43 | 4,957 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/44 | 3,305 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/45 | 27,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/48 | 72,836 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/49 | 75,348 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/50 | 94,400 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/51 | 94,400 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/52 | 84,960 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/53 | 107,730 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/54 | 7,500 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/55 | 108,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/56 | 62,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/57 | 7,500 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/58 | 9,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/59 | 18,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/60 | 37,060 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/46 | 12,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/47 | 6,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/48 | 14,000 | ||||||||||||
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