Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/2 | 1,500 | 08/07/2022 | 5THSFC/2022-23/P/18 | 5,500 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 500 | 08/07/2022 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/4 | 1,500 | 08/07/2022 | 5THSFC/2022-23/P/20 | 4,500 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/5 | 500 | 08/07/2022 | 5THSFC/2022-23/P/21 | 500 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/6 | 500 | 08/07/2022 | 5THSFC/2022-23/P/22 | 2,500 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/7 | 1,500 | 08/07/2022 | 5THSFC/2022-23/P/23 | 3,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/8 | 1,500 | 09/07/2022 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/26 | 1,500 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/30 | 5,500 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/32 | 4,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/33 | 7,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/34 | 3,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/35 | 3,500 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/36 | 3,500 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/37 | 4,500 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/38 | 94,902 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/39 | 500 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/40 | 2,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/41 | 1,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/42 | 500 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/43 | 1,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/44 | 1,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/45 | 2,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/46 | 500 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/47 | 3,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/48 | 1,500 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/49 | 1,500 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/50 | 45,200 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/23 | 992,555 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/24 | 962,755 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/25 | 980,608 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/26 | 958,280 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/27 | 956,127 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/28 | 662,596 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/29 | 776,740 | ||||||||||||
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