Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/5 | 2,982 | 04/05/2022 | 4THSFC/2022-23/P/4 | 27,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/6 | 6,300 | 04/05/2022 | XVFC/2022-23/P/5 | 7,865 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/7 | 200,000 | 04/05/2022 | XVFC/2022-23/P/6 | 29,087 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/8 | 65,105 | 05/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/7 | 208,856 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/10 | 35,724 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/11 | 91,607 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/8 | 93,129 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/9 | 31,557 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/12 | 53,054 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/13 | 4,040 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/11 | 34,522 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/12 | 11,766 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/13 | 10,464 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/14 | 65,105 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/15 | 20,715 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/16 | 2,100 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/14 | 26,156 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/15 | 39,105 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/16 | 42,250 | ||||||||||||
|