Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 59,460 | 19/06/2022 | 5THSFC/2022-23/P/10 | 3,177 | |||||||||
26/06/2022 | XVFC/2022-23/R/1 | 12,722 | 19/06/2022 | 5THSFC/2022-23/P/6 | 979 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 29,452 | 19/06/2022 | 5THSFC/2022-23/P/7 | 5,212 | |||||||||
19/06/2022 | 5THSFC/2022-23/P/8 | 2,509 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/9 | 12,059 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/10 | 12,183 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/11 | 7,560 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/12 | 5,995 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/11 | 9,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/12 | 19,440 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/13 | 50,606 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/14 | 26,048 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/15 | 9,216 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/13 | 29,452 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/14 | 6,975 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/15 | 12,722 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/16 | 9,895 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/17 | 12,722 | ||||||||||||
|