Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/1 | 112,320 | 12/07/2022 | 5THSFC/2022-23/P/3 | 87,466 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/2 | 16,863 | 12/07/2022 | 5THSFC/2022-23/P/4 | 91,134 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 40,124 | 16/07/2022 | 5THSFC/2022-23/P/5 | 129,183 | |||||||||
16/07/2022 | XVFC/2022-23/P/6 | 129,103 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/6 | 40,124 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/10 | 232,845 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/11 | 232,038 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/12 | 236,301 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/13 | 681,206 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/7 | 229,298 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/8 | 236,653 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/9 | 231,471 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/14 | 232,493 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/7 | 40,124 | ||||||||||||
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