Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 1,048,563 | 02/05/2022 | 4THSFC/2022-23/P/1 | 55,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 1,048,563 | 02/05/2022 | XVFC/2022-23/P/3 | 234,244 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/3 | 1,048,563 | 03/05/2022 | 4THSFC/2022-23/P/2 | 623,700 | |||||||||
04/05/2022 | XVFC/2022-23/R/2 | 27,525 | 03/05/2022 | XVFC/2022-23/P/4 | 13,872 | |||||||||
04/05/2022 | XVFC/2022-23/R/3 | 41,292 | 04/05/2022 | 5THSFC/2022-23/P/6 | 644,766 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/4 | 1,000 | 05/05/2022 | XVFC/2022-23/P/5 | 153,203 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/5 | 1,000 | 05/05/2022 | XVFC/2022-23/P/6 | 22,474 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/8 | 163,234 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/9 | 109,480 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/10 | 54,247 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/11 | 16,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/12 | 17,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/10 | 1,020 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 27,525 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/8 | 41,292 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/9 | 48,586 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/13 | 11,424 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/14 | 17,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/15 | 16,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/16 | 9,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/11 | 19,761 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/17 | 14,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/18 | 230,369 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/19 | 34,258 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/12 | 248,435 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/13 | 14,693 | ||||||||||||
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