Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/1 | 320,000 | 22/07/2022 | 5THSFC/2022-23/P/41 | 12,200 | |||||||||
31/07/2022 | XVFC/2022-23/R/13 | 99,000 | 22/07/2022 | 5THSFC/2022-23/P/42 | 10,500 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/43 | 84,015 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/44 | 12,704 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/45 | 11,500 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/46 | 57,480 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/47 | 19,392 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/38 | 69,648 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/39 | 30,312 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/40 | 22,319 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/41 | 57,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/42 | 51,007 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/43 | 19,596 | ||||||||||||
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