Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/P/42 | 88,922 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/43 | 57,957 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/44 | 38,000 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/56 | 26,806 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/57 | 103,502 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/58 | 111,831 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/45 | 89,262 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/60 | 225,097 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/46 | 12,868 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/47 | 37,390 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/48 | 76,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/49 | 526,501 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/50 | 10,736 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/51 | 12,346 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/52 | 5,368 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/61 | 328,931 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/62 | 5,726 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/63 | 7,734 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/64 | 3,363 | ||||||||||||
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