Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 601,818 | 12/05/2022 | 5THSFC/2022-23/P/3 | 624,142 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 22,324 | 17/05/2022 | 5THSFC/2022-23/P/4 | 76,171 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 601,818 | 17/05/2022 | XVFC/2022-23/P/2 | 51,014 | |||||||||
17/05/2022 | XVFC/2022-23/P/3 | 39,987 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/4 | 27,510 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 996,594 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 598,538 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 995,665 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 796,580 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/10 | 682,194 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/11 | 669,272 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 174,844 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 785,039 | ||||||||||||
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