Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 58,099 | 04/10/2022 | 5THSFC/2022-23/P/18 | 33,161 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 55,569 | 04/10/2022 | 5THSFC/2022-23/P/19 | 5,891 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/20 | 17,547 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 58,814 | 04/10/2022 | 5THSFC/2022-23/P/21 | 3,726 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 3,357 | 04/10/2022 | 5THSFC/2022-23/P/22 | 11,619 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/23 | 30,667 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/24 | 14,009 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/10 | 101,153 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/11 | 46,938 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/12 | 42,258 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/25 | 94,840 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/26 | 87,549 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/13 | 173,531 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 208,250 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 15,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 61,336 | ||||||||||||
|