Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/10 | 11,800 | 12/05/2022 | 5THSFC/2022-23/P/5 | 26,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/11 | 4,200 | 12/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/12 | 15,000 | 12/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/13 | 1,800 | 12/05/2022 | 5THSFC/2022-23/P/8 | 11,800 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/14 | 12,000 | 25/05/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/15 | 4,200 | 25/05/2022 | 5THSFC/2022-23/P/11 | 26,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/16 | 4,200 | 25/05/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/17 | 5,600 | 25/05/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/18 | 6,000 | 25/05/2022 | XVFC/2022-23/P/2 | 28,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/19 | 4,200 | 25/05/2022 | XVFC/2022-23/P/3 | 28,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/20 | 6,000 | 27/05/2022 | XVFC/2022-23/P/4 | 25,038 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/21 | 15,000 | 27/05/2022 | XVFC/2022-23/P/5 | 8,500 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/22 | 5,600 | 27/05/2022 | XVFC/2022-23/P/6 | 32,407 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/23 | 4,200 | 27/05/2022 | XVFC/2022-23/P/7 | 7,500 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/24 | 4,200 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/25 | 1,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/26 | 12,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/27 | 583 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/28 | 56,138 | ||||||||||||
|