Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 52,670 | 07/05/2022 | 5THSFC/2022-23/P/1 | 8,640 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 340,000 | 07/05/2022 | 5THSFC/2022-23/P/10 | 8,534 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/11 | 25,804 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/12 | 17,910 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/13 | 12,453 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/14 | 52,670 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/15 | 52,670 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/2 | 11,425 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/3 | 13,487 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 17,962 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 3,040 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 106,108 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/7 | 11,265 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/8 | 2,467 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/9 | 9,280 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/1 | 111,482 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/2 | 159,366 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/3 | 54,080 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/4 | 67,499 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/18 | 83,072 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/19 | 46,331 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/20 | 42,880 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/21 | 88,587 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
|