Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/42 | 500 | 02/05/2022 | 5THSFC/2022-23/P/16 | 326,481 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/43 | 500 | 02/05/2022 | XVFC/2022-23/P/10 | 460,199 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/44 | 500 | 02/05/2022 | XVFC/2022-23/P/11 | 81,552 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/45 | 1,610,262 | 02/05/2022 | XVFC/2022-23/P/12 | 545,707 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/18 | 35,619 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/19 | 47,778 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/20 | 7,500 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/13 | 11,944 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/14 | 142,496 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/21 | 313,493 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/22 | 77,058 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
09/05/2022 | 4THSFC/2022-23/P/1 | 26,934 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/15 | 45,796 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/16 | 39,798 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/17 | 46,431 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/18 | 46,968 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/24 | 310,467 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/25 | 98,987 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/19 | 105,589 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/26 | 156,164 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/20 | 937,418 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/27 | 777,798 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/28 | 30,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/30 | 4,000 | ||||||||||||
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