Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 266,151 | 17/08/2022 | 5THSFC/2022-23/P/25 | 10,470 | |||||||||
08/08/2022 | XVFC/2022-23/R/8 | 723,115 | 18/08/2022 | 5THSFC/2022-23/P/26 | 284,641 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 10,470 | 18/08/2022 | 5THSFC/2022-23/P/27 | 16,340 | |||||||||
23/08/2022 | XVFC/2022-23/R/9 | 204,907 | 18/08/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/29 | 25,347 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/24 | 7,231 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/25 | 6,468 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/26 | 326,042 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/27 | 204,907 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/28 | 40,850 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/29 | 61,344 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/30 | 10,465 | ||||||||||||
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