Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2022 | 5THSFC/2022-23/R/3 | 2,765,230 | 13/07/2022 | 5THSFC/2022-23/P/19 | 166,521 | |||||||||
13/07/2022 | XVFC/2022-23/P/11 | 439,564 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/12 | 439,564 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/13 | 439,564 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/14 | 768,624 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/15 | 786,995 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/16 | 337,091 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/17 | 87,781 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/20 | 142,539 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/21 | 188,530 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/22 | 133,718 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/23 | 766,352 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/24 | 7,359 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/25 | 38,557 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/26 | 42,400 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/27 | 63,716 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/18 | 855,915 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/19 | 66,318 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/20 | 43,442 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/21 | 42,383 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/22 | 56,800 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/23 | 43,300 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/24 | 48,700 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/29 | 18,276 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/25 | 73,055 | ||||||||||||
|