Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 322,820 | 04/08/2022 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/10 | 7,260 | 04/08/2022 | 5THSFC/2022-23/P/35 | 2,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/11 | 15,720 | 06/08/2022 | 5THSFC/2022-23/P/36 | 22,980 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/12 | 7,260 | 06/08/2022 | 5THSFC/2022-23/P/37 | 22,080 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | 7,260 | 06/08/2022 | 5THSFC/2022-23/P/38 | 22,580 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/8 | 15,920 | 06/08/2022 | 5THSFC/2022-23/P/39 | 23,180 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/9 | 14,820 | 06/08/2022 | 5THSFC/2022-23/P/40 | 22,200 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 898,669 | 06/08/2022 | 5THSFC/2022-23/P/41 | 22,680 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/42 | 22,190 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/43 | 22,020 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/45 | 24,000 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/42 | 54,240 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/47 | 24,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/48 | 6,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/49 | 22,980 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/50 | 22,080 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/51 | 15,920 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/52 | 7,260 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/44 | 6,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/45 | 22,400 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/46 | 29,820 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/47 | 6,390 | ||||||||||||
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