Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 210,125 | 02/07/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/1 | 11,000 | 05/07/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/2 | 22,000 | 05/07/2022 | 5THSFC/2022-23/P/11 | 4,500 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 20,000 | 05/07/2022 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/13 | 1,500 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/14 | 500 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/17 | 13,060 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/18 | 35,500 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/19 | 57,040 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/5 | 12,624 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/6 | 5,312 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/7 | 6,906 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/8 | 8,150 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/9 | 19,070 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/10 | 39,050 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/11 | 22,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/12 | 11,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 45,494 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/8 | 5,088 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 54,525 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/13 | 22,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/14 | 11,000 | ||||||||||||
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