Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 82,308 | 08/08/2022 | 5THSFC/2022-23/P/10 | 52,051 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 82,308 | 08/08/2022 | 5THSFC/2022-23/P/11 | 47,248 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 13,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | 26,619 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/13 | 44,997 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 7,502 | 08/08/2022 | 5THSFC/2022-23/P/14 | 12,390 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 226,345 | 23/08/2022 | 5THSFC/2022-23/P/15 | 79,400 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 3,278 | 23/08/2022 | 5THSFC/2022-23/P/16 | 17,200 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 2,128 | 23/08/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 77,768 | 23/08/2022 | XVFC/2022-23/P/16 | 6,924 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 23/08/2022 | XVFC/2022-23/P/17 | 1,790 | |||||||||
23/08/2022 | XVFC/2022-23/P/18 | 826 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/20 | 99,755 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/21 | 11,855 | ||||||||||||
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