Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 178,000 | 08/08/2022 | 5THSFC/2022-23/P/20 | 41,688 | |||||||||
08/08/2022 | XVFC/2022-23/R/6 | 425,570 | 08/08/2022 | 5THSFC/2022-23/P/21 | 56,808 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 20,574 | 08/08/2022 | 5THSFC/2022-23/P/22 | 21,440 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/6 | 176,000 | 08/08/2022 | 5THSFC/2022-23/P/23 | 70,077 | |||||||||
20/08/2022 | XVFC/2022-23/R/7 | 8,217 | 08/08/2022 | 5THSFC/2022-23/P/24 | 23,009 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/25 | 9,464 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/26 | 21,234 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/27 | 20,250 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/28 | 38,340 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/20 | 21,674 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/21 | 52,347 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/32 | 5,650 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/33 | 78,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/22 | 108,000 | ||||||||||||
|