Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 165,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 46,257 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 200,000 | 16/04/2022 | 5THSFC/2022-23/P/2 | 101,097 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 64,532 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 42,330 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 22,967 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 44,982 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/10 | 50,490 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/11 | 50,490 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/12 | 29,920 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 41,718 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 39,474 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 14,620 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 39,474 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/6 | 39,474 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/7 | 15,878 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/8 | 18,700 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/9 | 52,530 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 172,469 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 74,511 | ||||||||||||
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