Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/10 | 5,624 | 02/08/2022 | XVFC/2022-23/P/10 | 4,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/11 | 28,618 | 04/08/2022 | 5THSFC/2022-23/P/21 | 160,817 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/12 | 78,895 | 04/08/2022 | 5THSFC/2022-23/P/22 | 78,895 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/13 | 18,944 | 04/08/2022 | 5THSFC/2022-23/P/23 | 2,200 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 8,160 | 04/08/2022 | XVFC/2022-23/P/11 | 11,903 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 2,200 | 08/08/2022 | 5THSFC/2022-23/P/24 | 160,817 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/8 | 85,016 | 08/08/2022 | 5THSFC/2022-23/P/25 | 78,895 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/9 | 14,455 | 21/08/2022 | 5THSFC/2022-23/P/26 | 78,895 | |||||||||
01/08/2022 | XVFC/2022-23/R/3 | 11,903 | 21/08/2022 | 5THSFC/2022-23/P/27 | 160,817 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/14 | 78,895 | 27/08/2022 | 5THSFC/2022-23/P/28 | 75,801 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/15 | 85,016 | 29/08/2022 | 5THSFC/2022-23/P/29 | 37,700 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/16 | 2,200 | 29/08/2022 | 5THSFC/2022-23/P/30 | 37,700 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/17 | 28,618 | 29/08/2022 | 5THSFC/2022-23/P/31 | 19,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/18 | 18,944 | 29/08/2022 | XVFC/2022-23/P/12 | 60,100 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/19 | 8,160 | 29/08/2022 | XVFC/2022-23/P/13 | 4,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/20 | 14,455 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/R/21 | 5,624 | ||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 398,865 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/22 | 78,895 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/23 | 14,455 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/24 | 28,618 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/25 | 5,624 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/26 | 85,016 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/27 | 18,944 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/28 | 8,160 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/R/29 | 18,944 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/R/30 | 28,618 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/R/31 | 14,455 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/R/32 | 8,160 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/R/33 | 5,624 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/R/34 | 85,016 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/35 | 78,895 | ||||||||||||
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