Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/14 | 66,600 | 20/07/2022 | 5THSFC/2022-23/P/36 | 35,705 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/15 | 516,051 | 20/07/2022 | 5THSFC/2022-23/P/37 | 818 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/38 | 818 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/35 | 26,280 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/36 | 16,820 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/37 | 584 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/38 | 107,616 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/39 | 15,970 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/40 | 2,445 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/41 | 2,445 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/42 | 226,216 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/43 | 56,400 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/44 | 5,141 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/45 | 5,141 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/39 | 88,527 | ||||||||||||
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