Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 210,602 | 03/09/2022 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 03/09/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 919,447 | 03/09/2022 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/35 | 18,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/36 | 10,416 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/37 | 20,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/38 | 39,750 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/39 | 39,750 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/37 | 41,300 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/38 | 31,200 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/39 | 66,042 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/40 | 38,710 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/41 | 56,788 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/42 | 35,100 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/40 | 59,960 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/41 | 59,750 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/42 | 59,310 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/43 | 59,755 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/44 | 59,650 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/45 | 59,450 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/46 | 40,879 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/47 | 39,950 | ||||||||||||
|