Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/7 | 1,365,120 | 01/07/2022 | XVFC/2022-23/P/21 | 132,920 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/8 | 42,000 | 06/07/2022 | 5THSFC/2022-23/P/37 | 333,798 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/38 | 33,555 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/39 | 860,158 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/22 | 373,385 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/23 | 187,626 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/40 | 82,525 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/24 | 74,756 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/25 | 11,020 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/26 | 45,652 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/41 | 117,000 | ||||||||||||
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