Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/9 | 227,276 | 13/05/2022 | 5THSFC/2022-23/P/5 | 19,200 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 500,000 | 13/05/2022 | 5THSFC/2022-23/P/6 | 19,800 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 18,700 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 19,500 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 19,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/12 | 19,950 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 19,750 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/14 | 19,890 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/15 | 19,820 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/16 | 18,300 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/17 | 19,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/2 | 59,699 | ||||||||||||
|