Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 36,639 | 15/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/10 | 32,775 | 18/05/2022 | 5THSFC/2022-23/P/1 | 150,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/11 | 32,775 | 18/05/2022 | 5THSFC/2022-23/P/2 | 36,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/12 | 18,300 | 18/05/2022 | 5THSFC/2022-23/P/3 | 4,500 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/13 | 33,322 | 18/05/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/14 | 836 | 19/05/2022 | 5THSFC/2022-23/P/4 | 12,268 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/15 | 6,100 | 19/05/2022 | 5THSFC/2022-23/P/5 | 44,750 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/16 | 33,310 | 19/05/2022 | XVFC/2022-23/P/5 | 14,730 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 1,499 | 19/05/2022 | XVFC/2022-23/P/6 | 5,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 36,639 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/4 | 36,639 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/5 | 36,639 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/6 | 753 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/7 | 3,331 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/8 | 283 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/9 | 36,639 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/17 | 44,750 | ||||||||||||
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