Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | 5THSFC/2022-23/R/1 | 71,089 | 10/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/2 | 94,987 | 10/05/2022 | XVFC/2022-23/P/4 | 8,282 | |||||||||
17/05/2022 | XVFC/2022-23/R/1 | 2,065 | 11/05/2022 | 5THSFC/2022-23/P/6 | 202,576 | |||||||||
17/05/2022 | XVFC/2022-23/R/2 | 2,065 | 16/05/2022 | XVFC/2022-23/P/10 | 77,775 | |||||||||
17/05/2022 | XVFC/2022-23/R/3 | 2,655 | 16/05/2022 | XVFC/2022-23/P/5 | 79,291 | |||||||||
17/05/2022 | XVFC/2022-23/R/4 | 128,001 | 16/05/2022 | XVFC/2022-23/P/6 | 77,540 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 94,987 | 16/05/2022 | XVFC/2022-23/P/7 | 46,766 | |||||||||
16/05/2022 | XVFC/2022-23/P/8 | 46,466 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/9 | 148,551 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/11 | 124,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 166,076 | ||||||||||||
|