Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/7 | 48,065 | 01/06/2022 | 5THSFC/2022-23/P/13 | 18,500 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/8 | 25,500 | 01/06/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/10 | 25,500 | 01/06/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/9 | 24,000 | 01/06/2022 | 5THSFC/2022-23/P/16 | 39,500 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/11 | 24,000 | 01/06/2022 | XVFC/2022-23/P/5 | 89,600 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/12 | 18,500 | 01/06/2022 | XVFC/2022-23/P/6 | 87,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/13 | 6,000 | 15/06/2022 | 5THSFC/2022-23/P/17 | 49,500 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/14 | 11,700 | 17/06/2022 | 5THSFC/2022-23/P/18 | 25,500 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/15 | 5,000 | 20/06/2022 | 5THSFC/2022-23/P/19 | 49,500 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/16 | 25,000 | 23/06/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/17 | 25,500 | 23/06/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/18 | 5,000 | 23/06/2022 | 5THSFC/2022-23/P/22 | 49,500 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/19 | 6,000 | 23/06/2022 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/20 | 39,500 | 23/06/2022 | 5THSFC/2022-23/P/24 | 11,700 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 100,000 | 23/06/2022 | 5THSFC/2022-23/P/25 | 18,500 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/26 | 39,500 | ||||||||||||
|