Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/36 | 45,200 | 21/10/2022 | 5THSFC/2022-23/P/60 | 19,680 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/61 | 452,929 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/62 | 9,460 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/63 | 10,595 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/64 | 827,290 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/65 | 45,200 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/66 | 17,278 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/67 | 19,351 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/68 | 690,491 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/69 | 14,422 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/70 | 16,151 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/71 | 638,903 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/72 | 13,344 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/73 | 14,945 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/100 | 5,308 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/101 | 5,944 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/99 | 254,103 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/102 | 33,606 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/103 | 58,278 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/104 | 43,317 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/105 | 40,485 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/106 | 43,317 | ||||||||||||
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