Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 4THSFC/2022-23/R/1 | 21,000 | 01/05/2022 | 4THSFC/2022-23/P/4 | 339,877 | |||||||||
19/05/2022 | 4THSFC/2022-23/R/2 | 9,660 | 08/05/2022 | 4THSFC/2022-23/P/5 | 34,608 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/3 | 4,620 | 08/05/2022 | 4THSFC/2022-23/P/6 | 79,716 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/4 | 10,920 | 08/05/2022 | 5THSFC/2022-23/P/6 | 92,904 | |||||||||
08/05/2022 | XVFC/2022-23/P/11 | 134,028 | ||||||||||||
09/05/2022 | 4THSFC/2022-23/P/7 | 314,315 | ||||||||||||
09/05/2022 | 4THSFC/2022-23/P/8 | 491,748 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/12 | 4,080 | ||||||||||||
11/05/2022 | 4THSFC/2022-23/P/9 | 185,400 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 34,524 | ||||||||||||
12/05/2022 | 4THSFC/2022-23/P/10 | 875,597 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/10 | 132,499 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/8 | 34,800 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/9 | 291,140 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/11 | 48,444 | ||||||||||||
|