Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 10,000 | 04/08/2022 | 5THSFC/2022-23/P/32 | 37,145 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 379,028 | 04/08/2022 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/8 | 139,505 | 04/08/2022 | XVFC/2022-23/P/26 | 90,330 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/9 | 139,505 | 05/08/2022 | XVFC/2022-23/P/27 | 36,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/34 | 4,400 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/35 | 4,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/36 | 4,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/37 | 4,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/38 | 4,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/39 | 4,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/40 | 4,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/41 | 4,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/42 | 4,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/43 | 4,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/44 | 4,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/45 | 236 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/46 | 3,540 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/47 | 10,000 | ||||||||||||
|