Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/5 | 165,000 | 05/07/2022 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/22 | 14,820 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/23 | 15,200 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/24 | 14,820 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/25 | 14,720 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/26 | 15,100 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/28 | 7,260 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/29 | 7,260 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/30 | 7,260 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/31 | 7,260 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/32 | 7,260 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/33 | 2,500 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/37 | 85,485 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/38 | 54,500 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/39 | 52,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/40 | 41,900 | ||||||||||||
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