Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/1 | 612 | 01/06/2022 | XVFC/2022-23/P/20 | 18,260 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/2 | 6,640 | 01/06/2022 | XVFC/2022-23/P/21 | 9,180 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/3 | 1,245 | 01/06/2022 | XVFC/2022-23/P/22 | 10,404 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/4 | 6,640 | 01/06/2022 | XVFC/2022-23/P/23 | 4,284 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/5 | 3,320 | 01/06/2022 | XVFC/2022-23/P/24 | 22,410 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/6 | 3,320 | 01/06/2022 | XVFC/2022-23/P/25 | 21,828 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/7 | 1,245 | 02/06/2022 | 5THSFC/2022-23/P/10 | 10,404 | |||||||||
03/06/2022 | XVFC/2022-23/R/2 | 612 | 02/06/2022 | 5THSFC/2022-23/P/11 | 6,732 | |||||||||
03/06/2022 | XVFC/2022-23/R/3 | 3,735 | 02/06/2022 | 5THSFC/2022-23/P/12 | 22,410 | |||||||||
03/06/2022 | XVFC/2022-23/R/4 | 1,245 | 02/06/2022 | 5THSFC/2022-23/P/13 | 13,280 | |||||||||
03/06/2022 | XVFC/2022-23/R/5 | 3,735 | 02/06/2022 | 5THSFC/2022-23/P/14 | 32,640 | |||||||||
03/06/2022 | XVFC/2022-23/R/6 | 3,320 | 02/06/2022 | 5THSFC/2022-23/P/15 | 19,920 | |||||||||
03/06/2022 | XVFC/2022-23/R/7 | 3,320 | 02/06/2022 | 5THSFC/2022-23/P/16 | 22,032 | |||||||||
03/06/2022 | XVFC/2022-23/R/8 | 1,245 | 02/06/2022 | 5THSFC/2022-23/P/7 | 22,410 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/8 | 22,410 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/9 | 3,735 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/26 | 6,528 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/27 | 31,008 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/28 | 26,145 | ||||||||||||
|