Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 44,256 | 04/07/2022 | 5THSFC/2022-23/P/12 | 35,325 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 43,193 | 04/07/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 04/07/2022 | XVFC/2022-23/P/5 | 39,375 | |||||||||
04/07/2022 | XVFC/2022-23/P/6 | 6,250 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/7 | 14,865 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/8 | 1,727 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/9 | 1,698 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/13 | 3,418 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/14 | 39,831 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/15 | 1,209 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
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