Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 22,750 | 04/05/2022 | 5THSFC/2022-23/P/6 | 22,750 | |||||||||
01/05/2022 | XVFC/2022-23/R/19 | 3,468 | 04/05/2022 | XVFC/2022-23/P/32 | 6,460 | |||||||||
01/05/2022 | XVFC/2022-23/R/20 | 3,468 | 04/05/2022 | XVFC/2022-23/P/33 | 3,468 | |||||||||
01/05/2022 | XVFC/2022-23/R/21 | 6,460 | 04/05/2022 | XVFC/2022-23/P/34 | 3,468 | |||||||||
01/05/2022 | XVFC/2022-23/R/22 | 3,468 | 04/05/2022 | XVFC/2022-23/P/35 | 3,468 | |||||||||
01/05/2022 | XVFC/2022-23/R/23 | 29,117 | 04/05/2022 | XVFC/2022-23/P/36 | 3,468 | |||||||||
01/05/2022 | XVFC/2022-23/R/24 | 3,468 | 04/05/2022 | XVFC/2022-23/P/37 | 3,468 | |||||||||
01/05/2022 | XVFC/2022-23/R/25 | 3,468 | 04/05/2022 | XVFC/2022-23/P/38 | 3,468 | |||||||||
01/05/2022 | XVFC/2022-23/R/26 | 3,468 | 04/05/2022 | XVFC/2022-23/P/39 | 1,224 | |||||||||
01/05/2022 | XVFC/2022-23/R/27 | 1,224 | 04/05/2022 | XVFC/2022-23/P/40 | 29,117 | |||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 96,775 | ||||||||||||
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