Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/7 | 265,630 | 16/06/2022 | 5THSFC/2022-23/P/17 | 62,581 | |||||||||
17/06/2022 | XVFC/2022-23/R/11 | 4,080 | 16/06/2022 | 5THSFC/2022-23/P/18 | 62,581 | |||||||||
17/06/2022 | XVFC/2022-23/R/12 | 4,080 | 16/06/2022 | 5THSFC/2022-23/P/19 | 265,630 | |||||||||
17/06/2022 | XVFC/2022-23/R/13 | 4,080 | 16/06/2022 | 5THSFC/2022-23/P/20 | 4,140 | |||||||||
17/06/2022 | XVFC/2022-23/R/14 | 4,080 | 16/06/2022 | XVFC/2022-23/P/28 | 73,264 | |||||||||
17/06/2022 | XVFC/2022-23/R/15 | 3,264 | 16/06/2022 | XVFC/2022-23/P/29 | 88,304 | |||||||||
17/06/2022 | XVFC/2022-23/R/16 | 4,080 | 16/06/2022 | XVFC/2022-23/P/30 | 8,888 | |||||||||
17/06/2022 | XVFC/2022-23/R/17 | 2,244 | 20/06/2022 | 5THSFC/2022-23/P/21 | 113,336 | |||||||||
17/06/2022 | XVFC/2022-23/R/18 | 8,000 | 20/06/2022 | 5THSFC/2022-23/P/22 | 131,851 | |||||||||
17/06/2022 | XVFC/2022-23/R/19 | 4,080 | 20/06/2022 | 5THSFC/2022-23/P/23 | 70,761 | |||||||||
17/06/2022 | XVFC/2022-23/R/20 | 8,000 | 20/06/2022 | XVFC/2022-23/P/31 | 69,580 | |||||||||
17/06/2022 | XVFC/2022-23/R/21 | 4,080 | 20/06/2022 | XVFC/2022-23/P/32 | 114,732 | |||||||||
17/06/2022 | XVFC/2022-23/R/22 | 4,080 | 22/06/2022 | XVFC/2022-23/P/33 | 29,616 | |||||||||
17/06/2022 | XVFC/2022-23/R/23 | 4,080 | 24/06/2022 | 5THSFC/2022-23/P/24 | 265,630 | |||||||||
17/06/2022 | XVFC/2022-23/R/24 | 4,080 | 27/06/2022 | 5THSFC/2022-23/P/25 | 88,627 | |||||||||
17/06/2022 | XVFC/2022-23/R/25 | 4,080 | 28/06/2022 | 4THSFC/2022-23/P/1 | 13,600 | |||||||||
17/06/2022 | XVFC/2022-23/R/26 | 8,000 | 28/06/2022 | XVFC/2022-23/P/34 | 44,748 | |||||||||
21/06/2022 | XVFC/2022-23/R/27 | 10,000 | 30/06/2022 | 5THSFC/2022-23/P/26 | 378,732 | |||||||||
21/06/2022 | XVFC/2022-23/R/28 | 10,000 | 30/06/2022 | XVFC/2022-23/P/35 | 86,436 | |||||||||
21/06/2022 | XVFC/2022-23/R/29 | 10,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/30 | 4,896 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/31 | 5,100 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/32 | 10,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/33 | 4,284 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/34 | 4,284 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/35 | 4,284 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/36 | 8,400 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/37 | 4,284 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/38 | 4,284 | ||||||||||||
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