Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/6 | 1,632 | 11/01/2023 | XVFC/2022-23/P/68 | 130,536 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/7 | 5,712 | 11/01/2023 | XVFC/2022-23/P/69 | 123,600 | |||||||||
11/01/2023 | XVFC/2022-23/P/70 | 42,096 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/71 | 133,512 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/72 | 64,980 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/73 | 86,844 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/47 | 109,404 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/74 | 29,820 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/75 | 102,312 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/76 | 67,428 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/48 | 71,316 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/49 | 69,280 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/50 | 9,100 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/51 | 17,076 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/77 | 64,668 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/52 | 77,652 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/78 | 54,264 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/53 | 6,719 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/80 | 90,872 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/81 | 10,668 | ||||||||||||
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