Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 196,216 | 06/09/2022 | 5THSFC/2022-23/P/21 | 30,931 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/6 | 219,604 | 06/09/2022 | 5THSFC/2022-23/P/22 | 19,985 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 35,700 | 06/09/2022 | XVFC/2022-23/P/18 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 800,262 | 06/09/2022 | XVFC/2022-23/P/19 | 5,335 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/8 | 13,000 | 06/09/2022 | XVFC/2022-23/P/20 | 208,534 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 178,451 | 06/09/2022 | XVFC/2022-23/P/21 | 140,562 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 178,451 | 06/09/2022 | XVFC/2022-23/P/22 | 49,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/23 | 49,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/23 | 78,390 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/24 | 195,400 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/25 | 98,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/24 | 77,652 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/27 | 14,568 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/28 | 14,968 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/29 | 8,568 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/30 | 6,936 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 8,003 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 47,034 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/32 | 29,648 | ||||||||||||
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