Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/8 | 58,560 | 11/06/2022 | 5THSFC/2022-23/P/22 | 6,822 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/9 | 71,910 | 11/06/2022 | 5THSFC/2022-23/P/23 | 26,115 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/10 | 58,560 | 11/06/2022 | 5THSFC/2022-23/P/24 | 71,910 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/11 | 71,910 | 11/06/2022 | 5THSFC/2022-23/P/25 | 70,500 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/26 | 70,500 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/27 | 24,750 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/28 | 58,560 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/29 | 71,910 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/30 | 58,560 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/3 | 20,285 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/4 | 13,590 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/5 | 20,315 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/6 | 13,590 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/7 | 20,263 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/8 | 13,460 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/9 | 17,500 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/10 | 11,654 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/11 | 8,653 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/12 | 13,830 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/13 | 4,899 | ||||||||||||
|