Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/1 | 237,564 | 03/08/2022 | 5THSFC/2022-23/P/3 | 41,249 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 124,510 | 03/08/2022 | 5THSFC/2022-23/P/4 | 316,906 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 341,985 | 03/08/2022 | XVFC/2022-23/P/6 | 212,763 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 165,103 | 06/08/2022 | 5THSFC/2022-23/P/5 | 72,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/7 | 80,140 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/7 | 65,798 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/8 | 41,892 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/9 | 20,608 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 19,800 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 19,600 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 19,800 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 69,428 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 201,422 | ||||||||||||
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