Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 177,000 | 05/08/2022 | 5THSFC/2022-23/P/24 | 13,315 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 177,000 | 05/08/2022 | 5THSFC/2022-23/P/25 | 27,100 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 524,996 | 05/08/2022 | 5THSFC/2022-23/P/26 | 91,260 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/9 | 177,000 | 05/08/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/29 | 20,800 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/30 | 400,724 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/31 | 72,420 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/32 | 16,640 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/11 | 389,309 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/12 | 91,140 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/13 | 8,400 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 8,100 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 3,120 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/16 | 3,640 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/33 | 7,600 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 16,000 | ||||||||||||
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