Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 2,000 | 04/06/2022 | XVFC/2022-23/P/29 | 5,678 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/2 | 2,000 | 04/06/2022 | XVFC/2022-23/P/30 | 45,400 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/3 | 2,000 | 06/06/2022 | XVFC/2022-23/P/31 | 8,568 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/4 | 2,000 | 13/06/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/5 | 2,000 | 13/06/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/6 | 2,000 | 13/06/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/7 | 2,000 | 19/06/2022 | XVFC/2022-23/P/32 | 238,335 | |||||||||
19/06/2022 | XVFC/2022-23/P/33 | 8,360 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/34 | 8,360 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/35 | 40,782 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/36 | 4,686 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/37 | 32,800 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/22 | 28,500 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/23 | 25,500 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/24 | 16,728 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/25 | 23,180 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/26 | 20,400 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/27 | 14,484 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/38 | 42,300 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/39 | 194,991 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/40 | 213,093 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/41 | 774,838 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/42 | 196,500 | ||||||||||||
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