Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/17 | 1,205,623 | 20/07/2022 | 5THSFC/2022-23/P/13 | 13,056 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/18 | 6,000 | 20/07/2022 | 5THSFC/2022-23/P/14 | 49,140 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/19 | 34,323 | 20/07/2022 | 5THSFC/2022-23/P/15 | 7,548 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/20 | 136,600 | 20/07/2022 | 5THSFC/2022-23/P/16 | 500 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/21 | 1,267,788 | 20/07/2022 | 5THSFC/2022-23/P/17 | 21,216 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/22 | 9,200 | 20/07/2022 | 5THSFC/2022-23/P/18 | 132,940 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/23 | 4,896 | 20/07/2022 | 5THSFC/2022-23/P/19 | 15,600 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/24 | 4,896 | 20/07/2022 | 5THSFC/2022-23/P/20 | 21,936 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/25 | 3,264 | 20/07/2022 | 5THSFC/2022-23/P/21 | 60,080 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/26 | 4,080 | 20/07/2022 | 5THSFC/2022-23/P/22 | 6,120 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/27 | 7,140 | 20/07/2022 | 5THSFC/2022-23/P/23 | 35,500 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/28 | 500 | 20/07/2022 | 5THSFC/2022-23/P/24 | 66,768 | |||||||||
20/07/2022 | XVFC/2022-23/P/16 | 128,120 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/25 | 11,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/26 | 8,143 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/22 | 15,912 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/23 | 4,896 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/24 | 4,896 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/25 | 54,432 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/26 | 22,032 | ||||||||||||
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