Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/10 | 31,956 | 05/05/2022 | 5THSFC/2022-23/P/18 | 42,391 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/11 | 3,417 | 05/05/2022 | 5THSFC/2022-23/P/19 | 50,881 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/12 | 9,000 | 05/05/2022 | 5THSFC/2022-23/P/20 | 49,990 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/13 | 50,881 | 05/05/2022 | 5THSFC/2022-23/P/21 | 21,900 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/14 | 6,750 | 05/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/15 | 2,652 | 12/05/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/16 | 24,868 | 12/05/2022 | 5THSFC/2022-23/P/23 | 24,868 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/17 | 4,320 | 12/05/2022 | XVFC/2022-23/P/10 | 6,750 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/18 | 2,652 | 12/05/2022 | XVFC/2022-23/P/11 | 3,417 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/19 | 2,652 | 12/05/2022 | XVFC/2022-23/P/12 | 3,417 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/20 | 9,000 | 12/05/2022 | XVFC/2022-23/P/13 | 3,417 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/21 | 4,320 | 12/05/2022 | XVFC/2022-23/P/14 | 1,206 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/22 | 7,650 | 12/05/2022 | XVFC/2022-23/P/3 | 31,956 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/23 | 7,650 | 12/05/2022 | XVFC/2022-23/P/4 | 13,536 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/24 | 49,990 | 12/05/2022 | XVFC/2022-23/P/5 | 9,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/25 | 2,652 | 12/05/2022 | XVFC/2022-23/P/6 | 9,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/26 | 1,206 | 12/05/2022 | XVFC/2022-23/P/7 | 9,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 3,417 | 12/05/2022 | XVFC/2022-23/P/8 | 7,650 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 9,000 | 12/05/2022 | XVFC/2022-23/P/9 | 7,650 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 2,652 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 42,391 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 13,536 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 3,417 | ||||||||||||
|