Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/1 | 35,786 | 12/06/2022 | 5THSFC/2022-23/P/1 | 20,446 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/2 | 41,969 | 12/06/2022 | 5THSFC/2022-23/P/2 | 1,440 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/3 | 45,207 | 12/06/2022 | 5THSFC/2022-23/P/3 | 1,440 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | 41,069 | 12/06/2022 | 5THSFC/2022-23/P/4 | 876 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/5 | 41,069 | 12/06/2022 | 5THSFC/2022-23/P/5 | 876 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/6 | 41,069 | 12/06/2022 | 5THSFC/2022-23/P/6 | 292 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/7 | 41,069 | 12/06/2022 | XVFC/2022-23/P/1 | 74,172 | |||||||||
12/06/2022 | XVFC/2022-23/P/2 | 1,440 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/3 | 1,440 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/4 | 876 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/5 | 876 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/6 | 876 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/7 | 584 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/7 | 176,363 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/10 | 37,642 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/8 | 2,044 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/9 | 1,460 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/8 | 51,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/9 | 11,550 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
|