Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/10 | 157,525 | 12/07/2022 | 5THSFC/2022-23/P/14 | 2,520 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/11 | 153,741 | 12/07/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/12 | 583,487 | 12/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 157,406 | 12/07/2022 | XVFC/2022-23/P/4 | 21,560 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 157,406 | 12/07/2022 | XVFC/2022-23/P/5 | 18,840 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/4 | 157,406 | 12/07/2022 | XVFC/2022-23/P/6 | 21,120 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/5 | 157,406 | 14/07/2022 | 5THSFC/2022-23/P/17 | 329,056 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/6 | 140,805 | 14/07/2022 | 5THSFC/2022-23/P/18 | 176,254 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/7 | 140,805 | 21/07/2022 | 5THSFC/2022-23/P/19 | 6,500 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/8 | 143,155 | 29/07/2022 | 5THSFC/2022-23/P/20 | 9,600 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/9 | 143,105 | 31/07/2022 | XVFC/2022-23/P/7 | 38,311 | |||||||||
31/07/2022 | XVFC/2022-23/P/8 | 15,380 | ||||||||||||
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