Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 304,433 | 06/05/2022 | 5THSFC/2022-23/P/10 | 33,301 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 4,180 | 06/05/2022 | 5THSFC/2022-23/P/11 | 81,581 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 16,490 | 06/05/2022 | 5THSFC/2022-23/P/12 | 93,310 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 74,880 | 06/05/2022 | 5THSFC/2022-23/P/13 | 103,777 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/5 | 103,777 | 06/05/2022 | XVFC/2022-23/P/10 | 1,135 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/6 | 4,180 | 06/05/2022 | XVFC/2022-23/P/8 | 44,306 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/7 | 18,430 | 06/05/2022 | XVFC/2022-23/P/9 | 24,630 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/8 | 29,121 | 07/05/2022 | 5THSFC/2022-23/P/14 | 4,180 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/9 | 49,800 | 11/05/2022 | 5THSFC/2022-23/P/15 | 49,800 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/16 | 500 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/17 | 4,180 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/18 | 16,490 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/19 | 18,430 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/20 | 2,274 | ||||||||||||
|