Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/1 | 500,000 | 09/09/2022 | 5THSFC/2022-23/P/1 | 129,348 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 200,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | 142,935 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 137,498 | 09/09/2022 | 5THSFC/2022-23/P/11 | 19,640 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/12 | 64,500 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/2 | 13,038 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/3 | 24,600 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/4 | 19,199 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/5 | 1,074 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/6 | 4,170 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/7 | 83,182 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/8 | 7,718 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/9 | 15,730 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/1 | 124,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/2 | 51,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 2,656 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/3 | 46,609 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/4 | 2,650 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/5 | 9,810 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 22,066 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 3,299 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 4,170 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 1,770 | ||||||||||||
|