Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/37 | 13,980 | 02/07/2022 | 5THSFC/2022-23/P/15 | 698,961 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/38 | 15,657 | 02/07/2022 | 5THSFC/2022-23/P/17 | 493,187 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/39 | 10,090 | 02/07/2022 | 5THSFC/2022-23/P/18 | 61,064 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/40 | 39,197 | 02/07/2022 | 5THSFC/2022-23/P/19 | 64,531 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/41 | 669,324 | 02/07/2022 | XVFC/2022-23/P/20 | 2,000 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/42 | 483,097 | 03/07/2022 | 5THSFC/2022-23/P/20 | 39,197 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/43 | 11,301 | 06/07/2022 | 5THSFC/2022-23/P/21 | 11,301 | |||||||||
06/07/2022 | XVFC/2022-23/P/21 | 62,780 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/22 | 219,737 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/23 | 347,045 | ||||||||||||
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