Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 646,919 | 02/08/2022 | 5THSFC/2022-23/P/32 | 254,721 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 1,517,467 | 02/08/2022 | 5THSFC/2022-23/P/33 | 424,679 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 194,983 | 02/08/2022 | 5THSFC/2022-23/P/34 | 97,029 | |||||||||
02/08/2022 | XVFC/2022-23/P/1 | 873,745 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/2 | 80,719 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/3 | 104,661 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/4 | 274,004 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/35 | 3,000 | ||||||||||||
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