Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 44,613 | 19/06/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/10 | 2,831 | 19/06/2022 | XVFC/2022-23/P/1 | 48,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/11 | 44,613 | 19/06/2022 | XVFC/2022-23/P/2 | 185,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/12 | 39,908 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/13 | 39,908 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/14 | 18,300 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/15 | 40,574 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/16 | 2,108 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/17 | 40,560 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/18 | 6,100 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/19 | 44,647 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/2 | 2,075 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/3 | 44,613 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/4 | 44,613 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/5 | 44,613 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/6 | 2,481 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/7 | 44,613 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/8 | 44,613 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/9 | 4,056 | ||||||||||||
20/06/2022 | XVFC/2022-23/R/1 | 48,000 | ||||||||||||
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