Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/16 | 50,946 | 08/09/2022 | 5THSFC/2022-23/P/13 | 3,195 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/17 | 2,556 | 08/09/2022 | 5THSFC/2022-23/P/14 | 22,041 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/18 | 8,550 | 08/09/2022 | 5THSFC/2022-23/P/15 | 98,490 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/19 | 4,047 | 08/09/2022 | XVFC/2022-23/P/12 | 2,556 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/20 | 15,787 | 15/09/2022 | XVFC/2022-23/P/13 | 5,712 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/21 | 1,065 | 22/09/2022 | 5THSFC/2022-23/P/16 | 3,195 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/22 | 1,065 | 22/09/2022 | 5THSFC/2022-23/P/17 | 22,041 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/23 | 4,047 | 22/09/2022 | 5THSFC/2022-23/P/18 | 98,490 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/24 | 1,065 | 22/09/2022 | XVFC/2022-23/P/14 | 852 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/25 | 1,491 | 28/09/2022 | 5THSFC/2022-23/P/19 | 3,195 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/26 | 2,556 | 28/09/2022 | 5THSFC/2022-23/P/20 | 98,490 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/27 | 2,556 | 28/09/2022 | 5THSFC/2022-23/P/21 | 22,041 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/28 | 6,300 | 28/09/2022 | 5THSFC/2022-23/P/22 | 38,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/29 | 5,091 | 28/09/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/30 | 15,113 | 28/09/2022 | 5THSFC/2022-23/P/24 | 2,040 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/31 | 1,491 | ||||||||||||
16/09/2022 | XVFC/2022-23/R/10 | 219,986 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/32 | 4,047 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/33 | 5,091 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/34 | 1,065 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/35 | 50,946 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/36 | 1,065 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/37 | 15,787 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/38 | 4,047 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/39 | 2,556 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/40 | 8,550 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/41 | 15,113 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/42 | 1,065 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/43 | 2,556 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/44 | 6,300 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/45 | 1,491 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/46 | 2,556 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/47 | 1,491 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/11 | 99,000 | ||||||||||||
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