Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 500,000 | 20/05/2022 | 5THSFC/2022-23/P/3 | 188,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 500,000 | 20/05/2022 | 5THSFC/2022-23/P/4 | 186,900 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 175,580 | 20/05/2022 | XVFC/2022-23/P/4 | 189,380 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 188,147 | 20/05/2022 | XVFC/2022-23/P/5 | 254,656 | |||||||||
20/05/2022 | XVFC/2022-23/P/6 | 206,147 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 291,100 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/8 | 245,800 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 275,600 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/10 | 181,500 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 41,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 36,900 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 34,250 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/8 | 38,950 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 26,650 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/10 | 39,550 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/11 | 53,300 | ||||||||||||
|