Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 241,744 | 01/05/2022 | 5THSFC/2022-23/P/7 | 16,512 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 108,919 | 01/05/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/3 | 15,311 | 01/05/2022 | 5THSFC/2022-23/P/9 | 19,800 | |||||||||
09/05/2022 | XVFC/2022-23/R/4 | 15,139 | 01/05/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/5 | 15,338 | 08/05/2022 | 5THSFC/2022-23/P/10 | 108,919 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/5 | 53,627 | 08/05/2022 | 5THSFC/2022-23/P/11 | 78,402 | |||||||||
08/05/2022 | XVFC/2022-23/P/10 | 15,311 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/11 | 15,338 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/12 | 14,807 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/3 | 230,548 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/4 | 95,465 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/5 | 62,911 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/6 | 88,653 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/7 | 61,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/8 | 85,508 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/9 | 15,139 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/12 | 53,627 | ||||||||||||
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