Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/12 | 41,584 | 04/06/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/13 | 6,000 | 09/06/2022 | 5THSFC/2022-23/P/9 | 36,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/14 | 6,000 | 13/06/2022 | 5THSFC/2022-23/P/10 | 17,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/15 | 6,000 | 13/06/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/16 | 6,000 | 13/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/17 | 6,000 | 13/06/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/18 | 6,000 | 18/06/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/19 | 6,000 | 18/06/2022 | 5THSFC/2022-23/P/15 | 17,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/20 | 6,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/R/21 | 6,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/R/22 | 6,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/R/23 | 6,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/R/24 | 6,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/R/25 | 6,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/R/26 | 17,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/R/27 | 6,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/R/28 | 6,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/R/29 | 6,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/30 | 6,000 | ||||||||||||
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