Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/1 | 54,160 | 06/08/2022 | 5THSFC/2022-23/P/5 | 19,780 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 8,640 | 06/08/2022 | 5THSFC/2022-23/P/6 | 109,874 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 19,780 | 06/08/2022 | XVFC/2022-23/P/10 | 8,001 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 4,720 | 07/08/2022 | 5THSFC/2022-23/P/7 | 59,900 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 37,634 | 25/08/2022 | 5THSFC/2022-23/P/10 | 59,900 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 4,720 | 25/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 106,220 | 25/08/2022 | 5THSFC/2022-23/P/8 | 19,780 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 59,900 | 25/08/2022 | 5THSFC/2022-23/P/9 | 109,874 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/10 | 59,900 | 31/08/2022 | 5THSFC/2022-23/P/12 | 19,780 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/11 | 4,720 | 31/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/12 | 19,780 | 31/08/2022 | 5THSFC/2022-23/P/14 | 59,900 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/13 | 12,000 | 31/08/2022 | 5THSFC/2022-23/P/15 | 63,600 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 4,720 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/R/9 | 54,160 | ||||||||||||
|