Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 4THSFC/2022-23/R/1 | 2,400 | 04/06/2022 | 4THSFC/2022-23/P/1 | 126,000 | |||||||||
06/06/2022 | 4THSFC/2022-23/R/2 | 4,200 | 04/06/2022 | 4THSFC/2022-23/P/2 | 50,400 | |||||||||
06/06/2022 | 4THSFC/2022-23/R/3 | 4,200 | 04/06/2022 | 4THSFC/2022-23/P/3 | 140,100 | |||||||||
06/06/2022 | 4THSFC/2022-23/R/4 | 4,500 | 04/06/2022 | 5THSFC/2022-23/P/22 | 62,850 | |||||||||
06/06/2022 | XVFC/2022-23/R/2 | 80,022 | 04/06/2022 | 5THSFC/2022-23/P/23 | 57,734 | |||||||||
04/06/2022 | 5THSFC/2022-23/P/24 | 42,505 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/25 | 63,635 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/12 | 68,400 | ||||||||||||
05/06/2022 | 4THSFC/2022-23/P/4 | 28,500 | ||||||||||||
05/06/2022 | 4THSFC/2022-23/P/5 | 40,500 | ||||||||||||
05/06/2022 | 4THSFC/2022-23/P/6 | 18,500 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/26 | 48,900 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/27 | 13,626 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/13 | 343,586 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/14 | 56,550 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/15 | 53,400 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/16 | 50,250 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/28 | 84,128 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/29 | 42,569 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/17 | 170,675 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/18 | 91,622 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/19 | 80,022 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/30 | 54,900 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/31 | 28,950 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/32 | 56,850 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/33 | 51,750 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/34 | 52,650 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/20 | 15,450 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/21 | 61,650 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/22 | 68,400 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/35 | 68,400 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/36 | 78,750 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/23 | 66,450 | ||||||||||||
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