Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 145,000 | 09/05/2022 | 5THSFC/2022-23/P/1 | 65,948 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/10 | 6,600 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/11 | 6,600 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/12 | 2,400 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/2 | 22,750 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/3 | 14,850 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 14,850 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 1,350 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 9,900 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/7 | 9,900 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/8 | 9,900 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/9 | 9,900 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/1 | 96,357 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/2 | 27,541 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 15,009 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 89,460 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 21,750 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 18,908 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/7 | 12,296 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/14 | 2,990 | ||||||||||||
|