Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 4THSFC/2022-23/R/4 | 9,660 | 05/07/2022 | 4THSFC/2022-23/P/21 | 21,000 | |||||||||
07/07/2022 | 4THSFC/2022-23/R/5 | 21,000 | 05/07/2022 | 4THSFC/2022-23/P/22 | 9,660 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/5 | 10,920 | 05/07/2022 | 5THSFC/2022-23/P/27 | 4,620 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/6 | 2,652 | 05/07/2022 | 5THSFC/2022-23/P/28 | 10,920 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/7 | 4,620 | 05/07/2022 | XVFC/2022-23/P/29 | 7,140 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/8 | 4,488 | 07/07/2022 | 5THSFC/2022-23/P/29 | 28,008 | |||||||||
14/07/2022 | 4THSFC/2022-23/R/6 | 21,000 | 07/07/2022 | 5THSFC/2022-23/P/30 | 24,324 | |||||||||
14/07/2022 | 4THSFC/2022-23/R/7 | 9,660 | 07/07/2022 | XVFC/2022-23/P/30 | 50,138 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/10 | 4,620 | 07/07/2022 | XVFC/2022-23/P/31 | 64,227 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/11 | 10,920 | 13/07/2022 | 4THSFC/2022-23/P/23 | 21,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/12 | 2,814 | 13/07/2022 | 4THSFC/2022-23/P/24 | 9,660 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/13 | 2,652 | 13/07/2022 | 5THSFC/2022-23/P/31 | 4,620 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/14 | 10,171 | 13/07/2022 | 5THSFC/2022-23/P/32 | 10,920 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/9 | 4,488 | 13/07/2022 | 5THSFC/2022-23/P/33 | 4,488 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/34 | 2,652 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/35 | 22,570 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/36 | 3,876 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/32 | 16,608 | ||||||||||||
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