Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 1,836 | 04/08/2022 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/10 | 5,695 | 04/08/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/11 | 62,648 | 04/08/2022 | 5THSFC/2022-23/P/13 | 30,459 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/12 | 56,041 | 04/08/2022 | XVFC/2022-23/P/10 | 37,710 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/13 | 56,041 | 04/08/2022 | XVFC/2022-23/P/11 | 65,676 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/14 | 4,141 | 04/08/2022 | XVFC/2022-23/P/6 | 14,268 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/15 | 18,900 | 04/08/2022 | XVFC/2022-23/P/7 | 5,630 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/16 | 56,976 | 04/08/2022 | XVFC/2022-23/P/8 | 13,961 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/17 | 56,956 | 04/08/2022 | XVFC/2022-23/P/9 | 5,265 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/18 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/14 | 125,139 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/19 | 62,696 | 05/08/2022 | 5THSFC/2022-23/P/15 | 123,900 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 62,648 | 05/08/2022 | 5THSFC/2022-23/P/16 | 107,595 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/20 | 5,395 | 05/08/2022 | 5THSFC/2022-23/P/17 | 5,250 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/21 | 61,189 | 05/08/2022 | 5THSFC/2022-23/P/18 | 4,500 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/22 | 12,600 | 09/08/2022 | 5THSFC/2022-23/P/19 | 43,691 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 62,648 | 09/08/2022 | 5THSFC/2022-23/P/20 | 32,500 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 62,641 | 09/08/2022 | 5THSFC/2022-23/P/21 | 30,400 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 62,648 | 09/08/2022 | 5THSFC/2022-23/P/22 | 24,970 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 2,562 | 09/08/2022 | 5THSFC/2022-23/P/23 | 9,159 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 62,648 | 09/08/2022 | 5THSFC/2022-23/P/24 | 4,500 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 62,648 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/R/9 | 3,192 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 170,340 | ||||||||||||
|