Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/P/52 | 237,336 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/53 | 4,795 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/54 | 4,795 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/55 | 2,397 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/41 | 578,396 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/42 | 11,685 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/43 | 11,685 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/44 | 5,842 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/56 | 47,389 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/57 | 745,857 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/58 | 15,068 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/59 | 15,068 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/60 | 7,533 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/61 | 23,047 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/45 | 234,548 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/46 | 4,738 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/47 | 4,738 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/48 | 2,369 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/49 | 174,773 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/50 | 3,530 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/51 | 3,530 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/52 | 1,765 | ||||||||||||
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