Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 4THSFC/2022-23/R/4 | 81,939 | 06/10/2022 | 5THSFC/2022-23/P/100 | 345,621 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/19 | 11,700 | 06/10/2022 | 5THSFC/2022-23/P/98 | 50,248 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/20 | 11,700 | 06/10/2022 | 5THSFC/2022-23/P/99 | 121,025 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/21 | 6,345 | 06/10/2022 | XVFC/2022-23/P/57 | 323,178 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/22 | 8,580 | 06/10/2022 | XVFC/2022-23/P/58 | 161,521 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/23 | 8,400 | 07/10/2022 | 5THSFC/2022-23/P/102 | 48,900 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/24 | 5,070 | 07/10/2022 | 5THSFC/2022-23/P/103 | 227,780 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/25 | 8,400 | 07/10/2022 | 5THSFC/2022-23/P/104 | 12,910 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/105 | 140,940 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/106 | 6,345 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/107 | 73,980 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/108 | 41,300 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/59 | 41,580 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/60 | 27,550 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/109 | 11,700 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/110 | 8,400 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/111 | 11,700 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/112 | 6,345 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/113 | 8,580 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/114 | 27,856 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/115 | 27,856 | ||||||||||||
10/10/2022 | 4THSFC/2022-23/P/17 | 129,714 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/116 | 11,700 | ||||||||||||
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