Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/P/18 | 44,085 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/19 | 28,038 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/20 | 19,293 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/21 | 43,924 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/22 | 43,993 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/23 | 33,300 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/24 | 43,925 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/11 | 49,034 | ||||||||||||
06/07/2022 | 4THSFC/2022-23/P/3 | 37,390 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/25 | 110,668 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/26 | 170,739 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/27 | 112,052 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/28 | 113,909 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/12 | 87,239 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/29 | 580,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/30 | 400,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/31 | 330,000 | ||||||||||||
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