Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 75,582 | 03/05/2022 | 5THSFC/2022-23/P/3 | 63,928 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 5,339 | 03/05/2022 | 5THSFC/2022-23/P/4 | 107,605 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 13,416 | 03/05/2022 | XVFC/2022-23/P/4 | 46,350 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 8,568 | 03/05/2022 | XVFC/2022-23/P/5 | 69,072 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 3,682 | 08/05/2022 | 5THSFC/2022-23/P/5 | 373,615 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 43,758 | 08/05/2022 | XVFC/2022-23/P/6 | 24,410 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 13,268 | 16/05/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 7,920 | 16/05/2022 | 5THSFC/2022-23/P/7 | 43,789 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 10,758 | 31/05/2022 | 5THSFC/2022-23/P/10 | 56,954 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 17,037 | 31/05/2022 | 5THSFC/2022-23/P/8 | 184,052 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 33,048 | 31/05/2022 | 5THSFC/2022-23/P/9 | 194,274 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 8,229 | 31/05/2022 | XVFC/2022-23/P/8 | 24,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 46,350 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/R/10 | 270,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/R/11 | 298,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/R/12 | 169,728 | ||||||||||||
|