Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 6,970 | 03/09/2022 | 5THSFC/2022-23/P/74 | 34,760 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 6,950 | 03/09/2022 | XVFC/2022-23/P/33 | 9,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 13,620 | 03/09/2022 | XVFC/2022-23/P/34 | 9,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 13,340 | 03/09/2022 | XVFC/2022-23/P/35 | 4,080 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 7,020 | 03/09/2022 | XVFC/2022-23/P/36 | 4,080 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 552,318 | 03/09/2022 | XVFC/2022-23/P/37 | 4,080 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/10 | 132,269 | 03/09/2022 | XVFC/2022-23/P/38 | 2,856 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 03/09/2022 | XVFC/2022-23/P/39 | 13,205 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/12 | 6,500 | 03/09/2022 | XVFC/2022-23/P/40 | 13,320 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/13 | 126,510 | 03/09/2022 | XVFC/2022-23/P/42 | 8,795 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/8 | 133,897 | 03/09/2022 | XVFC/2022-23/P/43 | 17,287 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/9 | 13,000 | 03/09/2022 | XVFC/2022-23/P/44 | 41,565 | |||||||||
03/09/2022 | XVFC/2022-23/P/45 | 27,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/46 | 38,700 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/47 | 8,795 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/75 | 10,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/76 | 2,688 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/77 | 16,155 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/78 | 2,524 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/79 | 2,700 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/80 | 18,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/81 | 6,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/82 | 498 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/83 | 6,764 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/84 | 6,912 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/85 | 15,618 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/86 | 46,208 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/87 | 4,500 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/88 | 2,130 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/89 | 2,130 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/90 | 852 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/91 | 6,912 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/92 | 6,774 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/93 | 15,292 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/94 | 46,208 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/95 | 4,050 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/96 | 2,130 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/97 | 2,130 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/98 | 1,278 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/48 | 11,550 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/49 | 13,939 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/50 | 39,217 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/51 | 3,600 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/52 | 3,600 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/53 | 1,917 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/54 | 1,917 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/55 | 1,917 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/56 | 1,917 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/57 | 1,491 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/58 | 3,720 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/59 | 5,579 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/60 | 4,950 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/61 | 25,944 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/62 | 2,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/63 | 3,600 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/64 | 1,704 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/65 | 1,704 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/66 | 1,065 | ||||||||||||
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