Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 5,670 | 07/07/2022 | 5THSFC/2022-23/P/6 | 13,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/4 | 39,500 | 07/07/2022 | 5THSFC/2022-23/P/7 | 15,640 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/5 | 65,879 | 07/07/2022 | 5THSFC/2022-23/P/8 | 5,670 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/6 | 65,849 | 07/07/2022 | 5THSFC/2022-23/P/9 | 25,542 | |||||||||
07/07/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/10 | 13,350 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/11 | 39,500 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/12 | 59,036 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/2 | 90,160 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/3 | 4,192 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/4 | 53,220 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/5 | 31,737 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/6 | 21,500 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/13 | 9,984 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/14 | 17,100 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/15 | 11,582 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/16 | 11,550 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
|