Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/6 | 1,500 | 02/06/2022 | 5THSFC/2022-23/P/17 | 423,311 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/7 | 1,500 | 02/06/2022 | 5THSFC/2022-23/P/18 | 423,311 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/8 | 1,500 | 02/06/2022 | 5THSFC/2022-23/P/19 | 423,311 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/9 | 1,500 | 02/06/2022 | 5THSFC/2022-23/P/20 | 423,311 | |||||||||
30/06/2022 | XVFC/2022-23/R/8 | 500,000 | 02/06/2022 | 5THSFC/2022-23/P/21 | 423,311 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/22 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/23 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/24 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/25 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/26 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/27 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/28 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/29 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/30 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/31 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/32 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/33 | 423,311 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/34 | 3,000 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/24 | 157,043 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/25 | 709,563 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/36 | 7,500 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/37 | 6,748 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/38 | 6,748 | ||||||||||||
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