Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 236,268 | 04/08/2022 | 5THSFC/2022-23/P/11 | 49,804 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 120,599 | 04/08/2022 | 5THSFC/2022-23/P/12 | 5,841 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/13 | 55,825 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/14 | 6,655 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/15 | 75,902 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/16 | 66,444 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/17 | 15,435 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/18 | 63,932 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/19 | 21,939 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/21 | 14,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/23 | 40,670 | ||||||||||||
|