Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 2,856 | 12/04/2022 | 5THSFC/2022-23/P/1 | 30,564 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/10 | 5,600 | 12/04/2022 | XVFC/2022-23/P/1 | 92,316 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 5,600 | 12/04/2022 | XVFC/2022-23/P/10 | 57,684 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/3 | 2,856 | 12/04/2022 | XVFC/2022-23/P/12 | 108,472 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/4 | 2,856 | 12/04/2022 | XVFC/2022-23/P/2 | 239,779 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/5 | 2,856 | 12/04/2022 | XVFC/2022-23/P/3 | 108,829 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/6 | 800 | 12/04/2022 | XVFC/2022-23/P/4 | 88,710 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/7 | 1,428 | 12/04/2022 | XVFC/2022-23/P/5 | 109,924 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/8 | 2,856 | 12/04/2022 | XVFC/2022-23/P/6 | 199,326 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/9 | 2,856 | 12/04/2022 | XVFC/2022-23/P/7 | 200,908 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/11 | 86,486 | 12/04/2022 | XVFC/2022-23/P/8 | 91,153 | |||||||||
12/04/2022 | XVFC/2022-23/P/9 | 78,049 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 86,486 | ||||||||||||
|