Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/1 | 650,926 | 15/07/2022 | 5THSFC/2022-23/P/12 | 64,698 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 86,249 | 15/07/2022 | 5THSFC/2022-23/P/13 | 44,666 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 83,600 | 15/07/2022 | 5THSFC/2022-23/P/14 | 507,432 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 684,488 | 15/07/2022 | 5THSFC/2022-23/P/15 | 36,403 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 147,283 | 15/07/2022 | XVFC/2022-23/P/6 | 31,704 | |||||||||
15/07/2022 | XVFC/2022-23/P/7 | 238,209 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/16 | 146,294 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/17 | 12,060 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/18 | 44,078 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/19 | 36,168 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/10 | 117,131 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/11 | 42,202 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/12 | 121,399 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/13 | 232,276 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/14 | 108,675 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/15 | 82,703 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/16 | 116,676 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/8 | 52,959 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/9 | 219,497 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/20 | 54,272 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/17 | 121,158 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/18 | 53,495 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/19 | 27,139 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/20 | 259,204 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/21 | 98,209 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/21 | 19,357 | ||||||||||||
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