Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/10 | 238,177 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/11 | 31,725 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/12 | 4,200 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/7 | 2,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/8 | 3,400 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 19,500 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 57,236 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 12,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 1,927 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/21 | 19,896 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/22 | 4,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/23 | 37,196 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/24 | 10,260 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/25 | 37,196 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/26 | 10,260 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/27 | 37,196 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/28 | 10,260 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/29 | 41,383 | ||||||||||||
|