Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 200,000 | 14/07/2022 | 5THSFC/2022-23/P/10 | 55,276 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/4 | 12,678 | 14/07/2022 | 5THSFC/2022-23/P/11 | 42,670 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/5 | 11,849 | 14/07/2022 | 5THSFC/2022-23/P/12 | 6,509 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/13 | 49,839 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/14 | 45,210 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/15 | 50,870 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/11 | 41,025 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/12 | 135,634 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/13 | 2,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/14 | 103,926 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/15 | 42,175 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/16 | 12,678 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/17 | 11,849 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/17 | 12,678 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/18 | 11,849 | ||||||||||||
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