Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 7,313 | 02/07/2022 | 5THSFC/2022-23/P/5 | 51,855 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 219,957 | 02/07/2022 | XVFC/2022-23/P/5 | 21,744 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 04/07/2022 | XVFC/2022-23/P/10 | 182,539 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 77,326 | 04/07/2022 | XVFC/2022-23/P/6 | 79,446 | |||||||||
04/07/2022 | XVFC/2022-23/P/7 | 79,516 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/8 | 27,872 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/9 | 7,450 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/6 | 248,370 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/11 | 2,699 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/12 | 3,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/13 | 16,930 | ||||||||||||
|