Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2022 | 5THSFC/2022-23/R/1 | 110,851 | 22/07/2022 | 5THSFC/2022-23/P/8 | 25,678 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/2 | 10,000 | 22/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
26/07/2022 | XVFC/2022-23/R/1 | 38,901 | 22/07/2022 | XVFC/2022-23/P/32 | 24,000 | |||||||||
22/07/2022 | XVFC/2022-23/P/33 | 19,990 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/11 | 161,744 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/12 | 32,760 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/13 | 136,759 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/14 | 23,660 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/15 | 7,500 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/34 | 23,977 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/35 | 15,393 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/36 | 15,696 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/37 | 4,550 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/38 | 53,070 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/39 | 13,650 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/40 | 38,901 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/41 | 11,830 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/42 | 38,901 | ||||||||||||
|