Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 56,612 | 24/08/2022 | 5THSFC/2022-23/P/26 | 1,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 138,358 | 24/08/2022 | 5THSFC/2022-23/P/27 | 2,850 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/30 | 19,981 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/31 | 35,854 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/32 | 3,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/33 | 4,850 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/34 | 28,450 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/35 | 1,180 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/36 | 719 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/10 | 10,617 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/11 | 28,570 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/12 | 12,108 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 2,570 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/8 | 16,378 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/9 | 12,589 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 83,100 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 72,132 | ||||||||||||
|