Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/32 | 385,000 | 13/09/2022 | XVFC/2022-23/P/31 | 67,184 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/33 | 2,490 | 15/09/2022 | 5THSFC/2022-23/P/31 | 10,977 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/34 | 420 | 15/09/2022 | 5THSFC/2022-23/P/32 | 16,749 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/35 | 1,491 | 15/09/2022 | 5THSFC/2022-23/P/33 | 7,793 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/36 | 2,905 | 15/09/2022 | 5THSFC/2022-23/P/34 | 19,505 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/37 | 2,905 | 15/09/2022 | 5THSFC/2022-23/P/35 | 19,505 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/38 | 3,520 | 15/09/2022 | 5THSFC/2022-23/P/36 | 14,724 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/39 | 2,905 | 15/09/2022 | 5THSFC/2022-23/P/37 | 38,980 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/40 | 2,905 | 15/09/2022 | XVFC/2022-23/P/32 | 16,749 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/41 | 4,365 | 15/09/2022 | XVFC/2022-23/P/33 | 68,770 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/42 | 16,749 | 22/09/2022 | 5THSFC/2022-23/P/38 | 7,793 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/43 | 1,704 | 22/09/2022 | 5THSFC/2022-23/P/39 | 14,724 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/44 | 1,950 | 22/09/2022 | 5THSFC/2022-23/P/40 | 19,505 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/45 | 3,520 | 22/09/2022 | 5THSFC/2022-23/P/41 | 19,505 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/46 | 3,880 | 22/09/2022 | 5THSFC/2022-23/P/42 | 38,980 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/47 | 1,491 | 22/09/2022 | XVFC/2022-23/P/34 | 18,801 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/48 | 2,490 | 22/09/2022 | XVFC/2022-23/P/35 | 23,759 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/49 | 3,520 | 22/09/2022 | XVFC/2022-23/P/36 | 10,977 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/50 | 2,905 | 22/09/2022 | XVFC/2022-23/P/37 | 61,710 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/51 | 1,491 | 22/09/2022 | XVFC/2022-23/P/38 | 77,698 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/52 | 2,905 | 22/09/2022 | XVFC/2022-23/P/39 | 14,261 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/53 | 2,905 | 22/09/2022 | XVFC/2022-23/P/40 | 23,110 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/54 | 2,905 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/55 | 3,520 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/56 | 2,490 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/57 | 1,704 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/58 | 3,320 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/59 | 2,490 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/60 | 1,491 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/61 | 1,704 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/62 | 3,520 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/63 | 3,960 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/64 | 5,655 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/65 | 1,491 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/66 | 2,905 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/67 | 1,704 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/68 | 2,905 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/69 | 10,977 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/70 | 3,520 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/71 | 1,491 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/R/72 | 1,065 | ||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 590,556 | ||||||||||||
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