Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/P/15 | 1,500 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/16 | 7,500 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/21 | 21,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/22 | 8,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/23 | 7,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/24 | 402,253 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/25 | 8,362 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/26 | 7,482 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/13 | 858,595 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/14 | 17,850 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/15 | 16,050 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/28 | 32,075 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/16 | 164,095 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/17 | 3,411 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/18 | 3,062 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/29 | 589,076 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/30 | 12,258 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/31 | 10,946 | ||||||||||||
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