Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2022 | 5THSFC/2022-23/R/7 | 149,234 | 26/07/2022 | 5THSFC/2022-23/P/2 | 56,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/8 | 19,448 | 26/07/2022 | 5THSFC/2022-23/P/3 | 9,504 | |||||||||
27/07/2022 | XVFC/2022-23/R/3 | 54,321 | 26/07/2022 | 5THSFC/2022-23/P/4 | 19,448 | |||||||||
27/07/2022 | XVFC/2022-23/R/4 | 30,080 | 26/07/2022 | 5THSFC/2022-23/P/5 | 46,444 | |||||||||
27/07/2022 | XVFC/2022-23/R/5 | 18,750 | 26/07/2022 | XVFC/2022-23/P/10 | 36,724 | |||||||||
27/07/2022 | XVFC/2022-23/R/6 | 20,479 | 26/07/2022 | XVFC/2022-23/P/3 | 100,748 | |||||||||
31/07/2022 | XVFC/2022-23/R/7 | 18,750 | 26/07/2022 | XVFC/2022-23/P/4 | 18,750 | |||||||||
31/07/2022 | XVFC/2022-23/R/8 | 20,479 | 26/07/2022 | XVFC/2022-23/P/5 | 20,479 | |||||||||
26/07/2022 | XVFC/2022-23/P/6 | 54,321 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/7 | 30,080 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/8 | 17,775 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/9 | 19,840 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/6 | 19,448 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/11 | 18,750 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/12 | 54,321 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/13 | 30,080 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/14 | 20,479 | ||||||||||||
|