Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2022 | 5THSFC/2022-23/R/5 | 500,000 | 07/10/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
27/10/2022 | 5THSFC/2022-23/P/31 | 22,193 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/32 | 24,097 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/33 | 7,500 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/34 | 33,389 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/35 | 43,643 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/36 | 13,520 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/37 | 123,908 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/38 | 85,435 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/39 | 30,450 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/40 | 8,800 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/41 | 25,000 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/62 | 112,190 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/63 | 22,228 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/64 | 27,490 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/65 | 77,331 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/66 | 85,316 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/67 | 36,120 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/68 | 108,045 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/69 | 11,910 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/70 | 54,925 | ||||||||||||
|