Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 192,953 | 01/05/2022 | 5THSFC/2022-23/P/11 | 192,753 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/8 | 192,753 | 02/05/2022 | 5THSFC/2022-23/P/12 | 192,953 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/9 | 192,953 | 03/05/2022 | 5THSFC/2022-23/P/13 | 92,400 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/10 | 92,400 | 03/05/2022 | FFC/2022-23/P/3 | 100,553 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/11 | 92,400 | 04/05/2022 | 5THSFC/2022-23/P/14 | 92,400 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/12 | 100,553 | 04/05/2022 | 5THSFC/2022-23/P/15 | 100,553 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/13 | 92,400 | 05/05/2022 | 5THSFC/2022-23/P/16 | 92,400 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/14 | 92,400 | 05/05/2022 | XVFC/2022-23/P/6 | 81,692 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/15 | 92,400 | 05/05/2022 | XVFC/2022-23/P/7 | 2,463 | |||||||||
05/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/17 | 92,400 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/10 | 14,600 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/9 | 38,585 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/21 | 19,900 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/22 | 37,900 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/23 | 59,900 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/24 | 92,400 | ||||||||||||
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