Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 20,000 | 16/05/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
17/05/2022 | XVFC/2022-23/R/1 | 21,600 | 16/05/2022 | XVFC/2022-23/P/1 | 4,000 | |||||||||
17/05/2022 | XVFC/2022-23/R/2 | 4,000 | 16/05/2022 | XVFC/2022-23/P/2 | 21,600 | |||||||||
17/05/2022 | XVFC/2022-23/R/3 | 12,700 | 16/05/2022 | XVFC/2022-23/P/3 | 12,700 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 53,772 | 20/05/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 161,316 | 20/05/2022 | 5THSFC/2022-23/P/3 | 4,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/4 | 20,000 | 20/05/2022 | 5THSFC/2022-23/P/4 | 12,700 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/5 | 12,700 | 20/05/2022 | XVFC/2022-23/P/4 | 1,412 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/6 | 4,000 | 20/05/2022 | XVFC/2022-23/P/5 | 1,411 | |||||||||
21/05/2022 | XVFC/2022-23/R/4 | 2,117 | 20/05/2022 | XVFC/2022-23/P/6 | 2,117 | |||||||||
21/05/2022 | XVFC/2022-23/R/5 | 1,411 | 20/05/2022 | XVFC/2022-23/P/7 | 2,117 | |||||||||
21/05/2022 | XVFC/2022-23/R/6 | 1,412 | 23/05/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/7 | 2,117 | 23/05/2022 | 5THSFC/2022-23/P/6 | 4,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/7 | 12,700 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/10 | 2,117 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/11 | 2,117 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/8 | 1,412 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/9 | 1,411 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 33,240 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/11 | 21,600 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/12 | 2,500 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 100,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 25,664 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 8,496 | ||||||||||||
|