Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 500 | 04/05/2022 | 5THSFC/2022-23/P/17 | 75,152 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 1,000 | 04/05/2022 | 5THSFC/2022-23/P/18 | 300,725 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 1,000 | 04/05/2022 | 5THSFC/2022-23/P/19 | 122,056 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 500 | 05/05/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/22 | 42,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/23 | 1,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/24 | 95,665 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/25 | 101,707 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/1 | 76,992 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 30,999 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/3 | 208,986 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/4 | 30,822 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/26 | 4,788 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/27 | 4,788 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/28 | 4,788 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/29 | 4,788 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/30 | 7,787 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 4,788 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 4,788 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 4,788 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 4,788 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/9 | 518,540 | ||||||||||||
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