Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/19 | 8,132 | 02/09/2022 | 5THSFC/2022-23/P/56 | 25,185 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/20 | 25,185 | 02/09/2022 | 5THSFC/2022-23/P/57 | 4,950 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/21 | 4,950 | 03/09/2022 | 5THSFC/2022-23/P/58 | 8,132 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/22 | 4,800 | 03/09/2022 | 5THSFC/2022-23/P/59 | 25,185 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/23 | 14,670 | 03/09/2022 | 5THSFC/2022-23/P/60 | 4,950 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/24 | 10,500 | 03/09/2022 | 5THSFC/2022-23/P/61 | 45,500 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/25 | 10,000 | 08/09/2022 | 5THSFC/2022-23/P/62 | 6,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/26 | 15,000 | 08/09/2022 | 5THSFC/2022-23/P/63 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 231,874 | 08/09/2022 | 5THSFC/2022-23/P/64 | 6,400 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/65 | 14,670 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/66 | 14,670 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/67 | 4,800 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/31 | 62,982 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/32 | 7,650 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/33 | 7,650 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/34 | 7,881 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/35 | 7,881 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/36 | 7,881 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/37 | 53,912 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/38 | 7,291 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/39 | 5,112 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/40 | 4,899 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/41 | 5,325 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/42 | 5,325 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/43 | 5,325 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/44 | 5,325 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/45 | 10,350 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/46 | 10,350 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/47 | 48,663 | ||||||||||||
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