Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 187,181 | 05/07/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 30,000 | 05/07/2022 | 5THSFC/2022-23/P/5 | 31,184 | |||||||||
05/07/2022 | XVFC/2022-23/P/10 | 19,828 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/11 | 29,336 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/4 | 30,486 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/5 | 30,936 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 30,736 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 30,536 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/8 | 30,736 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 19,788 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/10 | 30,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/6 | 19,875 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/7 | 19,708 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/8 | 60,429 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/9 | 22,708 | ||||||||||||
|