Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 500,000 | 19/06/2022 | 5THSFC/2022-23/P/10 | 16,371 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/2 | 852 | 19/06/2022 | 5THSFC/2022-23/P/11 | 13,200 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/3 | 852 | 19/06/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/4 | 852 | 19/06/2022 | 5THSFC/2022-23/P/13 | 10,051 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/5 | 1,065 | 19/06/2022 | 5THSFC/2022-23/P/14 | 14,309 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/6 | 2,343 | 19/06/2022 | 5THSFC/2022-23/P/15 | 17,084 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/7 | 5,500 | 19/06/2022 | 5THSFC/2022-23/P/16 | 17,585 | |||||||||
19/06/2022 | 5THSFC/2022-23/P/17 | 17,585 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/4 | 79,214 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/5 | 79,214 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/6 | 69,283 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/7 | 77,505 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/8 | 19,014 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/9 | 12,744 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/18 | 1,065 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/19 | 6,352 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/20 | 3,195 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/21 | 852 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/22 | 32,325 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/23 | 32,325 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/24 | 960 | ||||||||||||
|