Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/2 | 98,560 | 17/07/2022 | 5THSFC/2022-23/P/12 | 18,586 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/3 | 32,248 | 17/07/2022 | 5THSFC/2022-23/P/13 | 17,857 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/4 | 12,000 | 17/07/2022 | 5THSFC/2022-23/P/14 | 18,085 | |||||||||
18/07/2022 | XVFC/2022-23/R/2 | 18,000 | 17/07/2022 | 5THSFC/2022-23/P/15 | 20,998 | |||||||||
18/07/2022 | XVFC/2022-23/R/3 | 35,338 | 17/07/2022 | 5THSFC/2022-23/P/16 | 38,278 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/17 | 36,161 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/18 | 32,248 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/10 | 35,338 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/21 | 32,248 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/22 | 19,825 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/23 | 35,338 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
|