Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 6,000 | 22/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
19/07/2022 | XVFC/2022-23/R/2 | 81,000 | 22/07/2022 | 5THSFC/2022-23/P/6 | 36,363 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 105,038 | 22/07/2022 | 5THSFC/2022-23/P/7 | 41,957 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/10 | 2,982 | 22/07/2022 | 5THSFC/2022-23/P/8 | 40,350 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/11 | 6,300 | 22/07/2022 | 5THSFC/2022-23/P/9 | 54,500 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/12 | 2,982 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/13 | 2,856 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/14 | 2,856 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/15 | 2,982 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/16 | 639 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/17 | 2,856 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/18 | 54,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/19 | 2,982 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/20 | 2,982 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/21 | 2,856 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/22 | 2,856 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/23 | 2,250 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/24 | 2,982 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/25 | 4,950 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/26 | 2,982 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/27 | 6,300 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/28 | 2,856 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/29 | 2,856 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/4 | 2,652 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/5 | 12,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/6 | 41,957 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/7 | 4,950 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/8 | 2,856 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/9 | 4,950 | ||||||||||||
|