Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 1,000 | 06/10/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 1,000 | 06/10/2022 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 1,000 | 06/10/2022 | 5THSFC/2022-23/P/26 | 7,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 1,000 | 13/10/2022 | XVFC/2022-23/P/32 | 657,660 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 1,000 | 13/10/2022 | XVFC/2022-23/P/33 | 49,556 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 1,000 | 13/10/2022 | XVFC/2022-23/P/34 | 476,358 | |||||||||
14/10/2022 | XVFC/2022-23/R/5 | 332,941 | 14/10/2022 | XVFC/2022-23/P/35 | 657,660 | |||||||||
14/10/2022 | XVFC/2022-23/R/6 | 324,719 | 23/10/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/10 | 1,000 | 23/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/11 | 1,000 | 23/10/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/12 | 1,000 | 23/10/2022 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/13 | 1,000 | 23/10/2022 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/14 | 1,000 | 23/10/2022 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/15 | 1,000 | 23/10/2022 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/16 | 1,000 | 23/10/2022 | 5THSFC/2022-23/P/34 | 4,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/8 | 1,000 | 23/10/2022 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/9 | 1,000 | 23/10/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
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