Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 13,810 | 05/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 70,191 | 05/05/2022 | 5THSFC/2022-23/P/3 | 37,760 | |||||||||
05/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 5,100 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 16,688 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 13,810 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/6 | 13,810 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/7 | 2,012 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/8 | 13,216 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/9 | 11,972 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/14 | 8,288 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/6 | 19,900 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 6,375 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/8 | 450 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/9 | 9,850 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/10 | 100,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/16 | 269,528 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 4,071 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/12 | 95,920 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/13 | 24,053 | ||||||||||||
|