Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 2,804 | 04/05/2022 | 5THSFC/2022-23/P/10 | 28,750 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 1,500 | 04/05/2022 | 5THSFC/2022-23/P/7 | 5,850 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 4,000 | 04/05/2022 | 5THSFC/2022-23/P/8 | 36,700 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 4,000 | 04/05/2022 | 5THSFC/2022-23/P/9 | 9,300 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 4,000 | 04/05/2022 | XVFC/2022-23/P/10 | 9,650 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/6 | 1,250 | 04/05/2022 | XVFC/2022-23/P/11 | 9,550 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/7 | 750 | 04/05/2022 | XVFC/2022-23/P/7 | 7,450 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/8 | 500 | 04/05/2022 | XVFC/2022-23/P/8 | 34,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/1 | 2,000 | 04/05/2022 | XVFC/2022-23/P/9 | 10,750 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 2,500 | ||||||||||||
05/05/2022 | XVFC/2022-23/R/3 | 3,750 | ||||||||||||
05/05/2022 | XVFC/2022-23/R/4 | 1,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/R/5 | 2,250 | ||||||||||||
05/05/2022 | XVFC/2022-23/R/6 | 2,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/R/7 | 2,000 | ||||||||||||
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