Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/6 | 10,000 | 06/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/7 | 39,500 | 06/05/2022 | 5THSFC/2022-23/P/7 | 39,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/8 | 5,000 | 06/05/2022 | 5THSFC/2022-23/P/8 | 100,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/10 | 1,000 | 06/05/2022 | XVFC/2022-23/P/8 | 19,362 | |||||||||
09/05/2022 | XVFC/2022-23/R/11 | 41,500 | 08/05/2022 | XVFC/2022-23/P/10 | 10,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/12 | 43,500 | 08/05/2022 | XVFC/2022-23/P/11 | 427,200 | |||||||||
09/05/2022 | XVFC/2022-23/R/13 | 41,500 | 08/05/2022 | XVFC/2022-23/P/9 | 15,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/14 | 42,500 | 09/05/2022 | XVFC/2022-23/P/12 | 439,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/15 | 1,000 | 18/05/2022 | 5THSFC/2022-23/P/9 | 95,179 | |||||||||
09/05/2022 | XVFC/2022-23/R/16 | 43,500 | 19/05/2022 | 5THSFC/2022-23/P/10 | 95,179 | |||||||||
09/05/2022 | XVFC/2022-23/R/17 | 1,000 | 19/05/2022 | 5THSFC/2022-23/P/11 | 31,700 | |||||||||
09/05/2022 | XVFC/2022-23/R/18 | 1,000 | 19/05/2022 | 5THSFC/2022-23/P/12 | 42,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/19 | 1,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/R/20 | 1,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/R/21 | 1,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/R/22 | 1,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/R/5 | 43,100 | ||||||||||||
09/05/2022 | XVFC/2022-23/R/6 | 42,100 | ||||||||||||
09/05/2022 | XVFC/2022-23/R/7 | 44,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/R/8 | 41,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/R/9 | 1,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/9 | 95,179 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/R/10 | 65,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/R/11 | 29,679 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/R/12 | 42,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/13 | 42,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/14 | 29,679 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/15 | 65,500 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/16 | 31,700 | ||||||||||||
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