Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 4THSFC/2022-23/R/1 | 1,500 | 02/05/2022 | XVFC/2022-23/P/5 | 427,294 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/2 | 3,900 | 04/05/2022 | 4THSFC/2022-23/P/3 | 109,950 | |||||||||
05/05/2022 | XVFC/2022-23/R/1 | 3,600 | 05/05/2022 | 5THSFC/2022-23/P/6 | 42,750 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 1,200 | 06/05/2022 | XVFC/2022-23/P/6 | 337,866 | |||||||||
05/05/2022 | XVFC/2022-23/R/3 | 3,300 | 26/05/2022 | 5THSFC/2022-23/P/7 | 3,600 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 1,800 | 26/05/2022 | 5THSFC/2022-23/P/8 | 7,650 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 1,800 | 26/05/2022 | 5THSFC/2022-23/P/9 | 74,850 | |||||||||
26/05/2022 | XVFC/2022-23/P/10 | 108,900 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 6,900 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 13,048 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/9 | 3,750 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 798,643 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 15,800 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/12 | 49,856 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/13 | 30,335 | ||||||||||||
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