Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/1 | 249,000 | 03/07/2022 | 4THSFC/2022-23/P/21 | 20,232 | |||||||||
04/07/2022 | 4THSFC/2022-23/R/2 | 6,030 | 03/07/2022 | 4THSFC/2022-23/P/22 | 40,798 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 100,000 | 03/07/2022 | 4THSFC/2022-23/P/23 | 70,291 | |||||||||
03/07/2022 | 4THSFC/2022-23/P/24 | 56,438 | ||||||||||||
03/07/2022 | 4THSFC/2022-23/P/25 | 64,429 | ||||||||||||
03/07/2022 | 4THSFC/2022-23/P/26 | 24,058 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/10 | 61,882 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/11 | 21,486 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/12 | 56,400 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/8 | 31,418 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/9 | 67,557 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/2 | 51,499 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/3 | 42,377 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/4 | 70,217 | ||||||||||||
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