Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/1 | 139,505 | 06/07/2022 | 5THSFC/2022-23/P/17 | 24,610 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 183,400 | 06/07/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 2,982 | 06/07/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | 2,982 | 06/07/2022 | 5THSFC/2022-23/P/20 | 14,497 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/5 | 2,982 | 06/07/2022 | 5THSFC/2022-23/P/21 | 42,019 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/6 | 2,982 | 06/07/2022 | 5THSFC/2022-23/P/22 | 59,976 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 13,200 | 06/07/2022 | 5THSFC/2022-23/P/23 | 58,256 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/24 | 4,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/15 | 90,330 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/25 | 64,725 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/26 | 193,180 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/28 | 2,982 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/29 | 2,982 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/17 | 36,318 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/18 | 111,647 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/19 | 120,566 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/20 | 56,882 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/21 | 51,939 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/22 | 4,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/30 | 2,982 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/31 | 2,982 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/23 | 51,647 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/24 | 23,041 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/25 | 14,966 | ||||||||||||
|