Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 219,782 | 15/05/2022 | 5THSFC/2022-23/P/1 | 215,167 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 13,050 | 15/05/2022 | 5THSFC/2022-23/P/10 | 139,520 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/3 | 9,450 | 15/05/2022 | 5THSFC/2022-23/P/2 | 124,940 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/4 | 13,050 | 15/05/2022 | 5THSFC/2022-23/P/3 | 92,352 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/5 | 9,450 | 15/05/2022 | 5THSFC/2022-23/P/4 | 67,650 | |||||||||
15/05/2022 | 5THSFC/2022-23/P/5 | 241,252 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/6 | 123,590 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/7 | 219,782 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/8 | 143,940 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/9 | 219,782 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/1 | 147,944 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/2 | 96,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/11 | 127,500 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/12 | 103,600 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/13 | 59,700 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/14 | 21,425 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/15 | 44,300 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/16 | 19,530 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/17 | 13,050 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/18 | 9,450 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/19 | 134,819 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/3 | 27,900 | ||||||||||||
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