Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/10 | 21,534 | 01/09/2022 | 5THSFC/2022-23/P/21 | 56,100 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/11 | 21,371 | 01/09/2022 | 5THSFC/2022-23/P/22 | 38,484 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/12 | 28,100 | 01/09/2022 | 5THSFC/2022-23/P/23 | 55,900 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/13 | 28,200 | 01/09/2022 | 5THSFC/2022-23/P/24 | 38,392 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/14 | 28,200 | 01/09/2022 | 5THSFC/2022-23/P/25 | 28,100 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/15 | 28,500 | 01/09/2022 | 5THSFC/2022-23/P/26 | 22,250 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/16 | 28,400 | 01/09/2022 | 5THSFC/2022-23/P/27 | 27,900 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/17 | 19,599 | 01/09/2022 | 5THSFC/2022-23/P/28 | 21,534 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/18 | 28,400 | 01/09/2022 | 5THSFC/2022-23/P/29 | 28,400 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/19 | 90,096 | 01/09/2022 | 5THSFC/2022-23/P/30 | 21,534 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/20 | 90,368 | 01/09/2022 | 5THSFC/2022-23/P/31 | 28,400 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 21,534 | 01/09/2022 | 5THSFC/2022-23/P/32 | 21,271 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 28,100 | 01/09/2022 | 5THSFC/2022-23/P/33 | 28,200 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 21,271 | 01/09/2022 | 5THSFC/2022-23/P/34 | 21,534 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 22,250 | 01/09/2022 | 5THSFC/2022-23/P/35 | 28,200 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 21,534 | 01/09/2022 | 5THSFC/2022-23/P/36 | 21,371 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 22,600 | 01/09/2022 | 5THSFC/2022-23/P/37 | 28,500 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 27,900 | 01/09/2022 | 5THSFC/2022-23/P/38 | 19,599 | |||||||||
01/09/2022 | XVFC/2022-23/R/2 | 247,818 | 01/09/2022 | 5THSFC/2022-23/P/39 | 28,100 | |||||||||
01/09/2022 | XVFC/2022-23/R/3 | 35,259 | 01/09/2022 | 5THSFC/2022-23/P/40 | 22,600 | |||||||||
01/09/2022 | XVFC/2022-23/R/4 | 35,665 | 01/09/2022 | XVFC/2022-23/P/14 | 247,532 | |||||||||
01/09/2022 | XVFC/2022-23/R/5 | 22,500 | 01/09/2022 | XVFC/2022-23/P/15 | 35,270 | |||||||||
01/09/2022 | XVFC/2022-23/R/6 | 22,500 | 01/09/2022 | XVFC/2022-23/P/16 | 22,500 | |||||||||
01/09/2022 | XVFC/2022-23/R/7 | 9,000 | 01/09/2022 | XVFC/2022-23/P/17 | 35,992 | |||||||||
15/09/2022 | XVFC/2022-23/R/8 | 265,823 | 01/09/2022 | XVFC/2022-23/P/18 | 22,500 | |||||||||
01/09/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 15,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 142,567 | ||||||||||||
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