Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 300,000 | 01/08/2022 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 267,989 | 01/08/2022 | 5THSFC/2022-23/P/42 | 27,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/43 | 6,310 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/27 | 3,881 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/28 | 10,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/29 | 71,877 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/30 | 62,400 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/31 | 91,035 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/44 | 6,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/45 | 9,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/46 | 14,000 | ||||||||||||
06/08/2022 | ASV/2022-23/P/5 | 50,000 | ||||||||||||
06/08/2022 | ASV/2022-23/P/6 | 50,000 | ||||||||||||
06/08/2022 | ASV/2022-23/P/7 | 50,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/47 | 7,670 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/32 | 20,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/33 | 40,000 | ||||||||||||
|