Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/1 | 7,000 | 02/06/2022 | 5THSFC/2022-23/P/3 | 12,542 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/2 | 8,063 | 02/06/2022 | 5THSFC/2022-23/P/4 | 7,000 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/3 | 12,542 | 02/06/2022 | 5THSFC/2022-23/P/5 | 8,063 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/4 | 12,542 | 02/06/2022 | 5THSFC/2022-23/P/6 | 12,542 | |||||||||
03/06/2022 | XVFC/2022-23/R/10 | 380,792 | 02/06/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
03/06/2022 | XVFC/2022-23/R/11 | 187,169 | 02/06/2022 | XVFC/2022-23/P/10 | 380,792 | |||||||||
03/06/2022 | XVFC/2022-23/R/12 | 179,366 | 02/06/2022 | XVFC/2022-23/P/11 | 179,366 | |||||||||
03/06/2022 | XVFC/2022-23/R/13 | 202,269 | 02/06/2022 | XVFC/2022-23/P/12 | 202,269 | |||||||||
03/06/2022 | XVFC/2022-23/R/14 | 269,617 | 02/06/2022 | XVFC/2022-23/P/13 | 203,199 | |||||||||
03/06/2022 | XVFC/2022-23/R/8 | 294,137 | 02/06/2022 | XVFC/2022-23/P/14 | 187,169 | |||||||||
03/06/2022 | XVFC/2022-23/R/9 | 203,199 | 02/06/2022 | XVFC/2022-23/P/15 | 269,617 | |||||||||
02/06/2022 | XVFC/2022-23/P/16 | 294,137 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/17 | 380,792 | ||||||||||||
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