Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/1 | 1,280,991 | 14/07/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/8 | 5,211 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/9 | 5,174 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/1 | 28,395 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/10 | 66,050 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/11 | 92,589 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/12 | 504,577 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/13 | 127,284 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/14 | 74,080 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/2 | 15,402 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/3 | 383,905 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/4 | 28,522 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/5 | 214,236 | ||||||||||||
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