Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/6 | 407,438 | 02/07/2022 | 5THSFC/2022-23/P/16 | 70,613 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/7 | 407,438 | 02/07/2022 | XVFC/2022-23/P/22 | 23,375 | |||||||||
02/07/2022 | XVFC/2022-23/P/23 | 220,872 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/24 | 83,212 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/18 | 13,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/22 | 100,285 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/23 | 208,450 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/24 | 23,088 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/25 | 23,088 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/26 | 157,813 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/25 | 35,228 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/26 | 82,182 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/27 | 20,784 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/28 | 9,359 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/29 | 153,960 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/30 | 18,235 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/31 | 47,110 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/27 | 60,010 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/28 | 25,630 | ||||||||||||
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