Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 3,672 | 17/05/2022 | XVFC/2022-23/P/22 | 88,907 | |||||||||
25/05/2022 | 4THSFC/2022-23/R/3 | 10,350 | 17/05/2022 | XVFC/2022-23/P/23 | 157,956 | |||||||||
28/05/2022 | 4THSFC/2022-23/R/4 | 5,712 | 17/05/2022 | XVFC/2022-23/P/24 | 205,025 | |||||||||
19/05/2022 | 4THSFC/2022-23/P/6 | 89,224 | ||||||||||||
19/05/2022 | 4THSFC/2022-23/P/7 | 14,500 | ||||||||||||
19/05/2022 | 4THSFC/2022-23/P/8 | 11,302 | ||||||||||||
19/05/2022 | 4THSFC/2022-23/P/9 | 18,239.76 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/10 | 34,680 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/11 | 97,200 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/12 | 55,080 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/13 | 39,576 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/25 | 92,791 | ||||||||||||
24/05/2022 | 4THSFC/2022-23/P/10 | 307,584 | ||||||||||||
24/05/2022 | 4THSFC/2022-23/P/11 | 626,346 | ||||||||||||
24/05/2022 | 4THSFC/2022-23/P/12 | 109,716 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/14 | 714,986 | ||||||||||||
27/05/2022 | 4THSFC/2022-23/P/13 | 19,788 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/15 | 186,930 | ||||||||||||
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