Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 87,468 | 04/05/2022 | 5THSFC/2022-23/P/2 | 843,396 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 1,030,785 | 04/05/2022 | 5THSFC/2022-23/P/3 | 501,256 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/4 | 1,030,785 | 04/05/2022 | 5THSFC/2022-23/P/4 | 515,776 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/7 | 717,020 | 04/05/2022 | 5THSFC/2022-23/P/5 | 218,269 | |||||||||
04/05/2022 | XVFC/2022-23/P/1 | 340,198 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/2 | 1,034,760 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/3 | 1,044,448 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/4 | 245,138 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/5 | 150,404 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/6 | 69,901 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 87,468 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 2,100 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 236 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 118 | ||||||||||||
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