Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 184,122 | 02/08/2022 | 5THSFC/2022-23/P/23 | 14,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | 02/08/2022 | 5THSFC/2022-23/P/24 | 33,264 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 512,562 | 02/08/2022 | XVFC/2022-23/P/38 | 12,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/39 | 36,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/40 | 65,500 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/41 | 5,126 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/25 | 15,974 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/26 | 14,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/27 | 3,050 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/42 | 10,155 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/43 | 14,950 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/44 | 15,370 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/45 | 4,500 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/28 | 29,025 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/29 | 16,650 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/46 | 4,742 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/47 | 10,245 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/48 | 81,402 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/49 | 27,750 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/50 | 3,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/51 | 35,400 | ||||||||||||
|