Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 95,555.6 | 08/08/2022 | 5THSFC/2022-23/P/33 | 24,360 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 263,202 | 08/08/2022 | 5THSFC/2022-23/P/34 | 16,090 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/35 | 16,885 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/8 | 95,711 | 08/08/2022 | 5THSFC/2022-23/P/36 | 2,216 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/9 | 29,985 | 08/08/2022 | 5THSFC/2022-23/P/37 | 6,531.39 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/10 | 40,915.26 | 08/08/2022 | 5THSFC/2022-23/P/38 | 28,966 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/39 | 4,992 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/41 | 29,985 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/42 | 44,960 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/30 | 20,949 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/31 | 27,720 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/32 | 5,981 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/33 | 25,984 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/43 | 40,915.26 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/34 | 40,786 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/35 | 40,785 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/36 | 24,002 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/44 | 40,910 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/37 | 29,986 | ||||||||||||
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