Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/30 | 113,300 | 18/08/2022 | 5THSFC/2022-23/P/51 | 405,237 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/31 | 1,077,771 | 18/08/2022 | 5THSFC/2022-23/P/52 | 9,479 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 2,986,933 | 18/08/2022 | 5THSFC/2022-23/P/53 | 8,464 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/32 | 11,300 | 18/08/2022 | 5THSFC/2022-23/P/54 | 229,293 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/33 | 1,117,743 | 18/08/2022 | 5THSFC/2022-23/P/55 | 5,364 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/56 | 4,788 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/60 | 375,055 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/61 | 8,772 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/62 | 7,834 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/63 | 380,413 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/64 | 8,897 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/65 | 7,946 | ||||||||||||
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