Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/14 | 4,500 | 08/10/2022 | 5THSFC/2022-23/P/34 | 4,500 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/35 | 1,808 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/16 | 80,670 | 08/10/2022 | 5THSFC/2022-23/P/36 | 33,890 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/37 | 10,251 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/38 | 9,715 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/39 | 8,721 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/40 | 20,964 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/41 | 41,931.3 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/42 | 12,642 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/65 | 4,424 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/66 | 85,945.86 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/67 | 25,947 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/68 | 15,206 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/69 | 11,705 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/70 | 34,581 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/71 | 18,891 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/72 | 21,542 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/73 | 18,063 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/74 | 34,874 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/75 | 43,350 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/76 | 81,036 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/77 | 5,400 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/78 | 4,500 | ||||||||||||
|