Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 1,000 | 05/05/2022 | XVFC/2022-23/P/4 | 387,041 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 7,200 | 05/05/2022 | XVFC/2022-23/P/5 | 85,362 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/3 | 1,000 | 12/05/2022 | XVFC/2022-23/P/6 | 415,132 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/4 | 1,000 | 12/05/2022 | XVFC/2022-23/P/7 | 61,020 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/10 | 41,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/11 | 25,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/9 | 55,750 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/12 | 413,471 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/13 | 59,754 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/14 | 213,348 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/15 | 89,964 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/16 | 500,681 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/17 | 143,208 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 570,481 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/11 | 90,672 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 458,773 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 81,360 | ||||||||||||
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