Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 58,592 | 25/04/2022 | 5THSFC/2022-23/P/1 | 64,980 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 488,272 | 25/04/2022 | 5THSFC/2022-23/P/2 | 58,529 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 52,632 | 25/04/2022 | XVFC/2022-23/P/1 | 682,327 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 26,435 | 25/04/2022 | XVFC/2022-23/P/2 | 182,517 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 220,286 | 27/04/2022 | 5THSFC/2022-23/P/3 | 488,272 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 438,607 | 27/04/2022 | 5THSFC/2022-23/P/4 | 58,592 | |||||||||
27/04/2022 | XVFC/2022-23/P/3 | 438,607 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 52,632 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 220,286 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 26,435 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 488,272 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 58,592 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 26,435 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 438,607 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 52,632 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 220,286 | ||||||||||||
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