Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 7,440 | 03/07/2022 | 5THSFC/2022-23/P/27 | 7,440 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/28 | 7,440 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/14 | 8,990 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/29 | 33,163 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/15 | 23,330 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/16 | 35,150 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/17 | 15,930 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/18 | 12,630 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/19 | 30,530 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/20 | 22,098 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/30 | 228,208 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/31 | 144,610 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/21 | 228,302 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/22 | 149,650 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/23 | 284,407 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/24 | 140,190 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/32 | 137,200 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/33 | 36,330 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/34 | 18,590 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/25 | 420,975 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/26 | 50,850 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/27 | 57,810 | ||||||||||||
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