Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/16 | 10,000 | 16/07/2022 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/17 | 12,000 | 16/07/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/18 | 18,000 | 16/07/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/19 | 2,000 | 16/07/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/20 | 10,000 | 16/07/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/21 | 5,000 | 16/07/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/22 | 10,000 | 16/07/2022 | XVFC/2022-23/P/4 | 1,461 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/23 | 18,000 | 16/07/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/24 | 12,000 | 22/07/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/25 | 2,000 | 22/07/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/26 | 10,000 | 22/07/2022 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/28 | 26,207 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/29 | 41,535 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/32 | 24,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/33 | 25,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/34 | 46,478 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/6 | 19,990 | ||||||||||||
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