Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/2 | 33,900 | 03/09/2022 | 5THSFC/2022-23/P/4 | 76,826 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 76,826 | 03/09/2022 | 5THSFC/2022-23/P/5 | 33,900 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 76,826 | 12/09/2022 | 5THSFC/2022-23/P/6 | 76,826 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 33,900 | 12/09/2022 | 5THSFC/2022-23/P/7 | 33,900 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,058,180 | 19/09/2022 | 5THSFC/2022-23/P/8 | 76,826 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/6 | 76,826 | 19/09/2022 | 5THSFC/2022-23/P/9 | 33,900 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 33,900 | 22/09/2022 | 5THSFC/2022-23/P/10 | 20,060 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/10 | 13,971 | 22/09/2022 | 5THSFC/2022-23/P/11 | 38,221 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | 24,250 | 28/09/2022 | 5THSFC/2022-23/P/12 | 76,826 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | 20,060 | 28/09/2022 | 5THSFC/2022-23/P/13 | 33,900 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 20,060 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 38,221 | ||||||||||||
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