Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 101,300 | 03/10/2022 | 5THSFC/2022-23/P/94 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 933,664 | 04/10/2022 | XVFC/2022-23/P/124 | 16,600 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 11,300 | 09/10/2022 | 5THSFC/2022-23/P/95 | 909,720 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 1,020,200 | 09/10/2022 | 5THSFC/2022-23/P/96 | 19,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/16 | 13,260 | 09/10/2022 | 5THSFC/2022-23/P/97 | 21,280 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/98 | 1,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/99 | 201,553 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/125 | 22,410 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/126 | 437,813 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/127 | 10,241 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/128 | 9,144 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/129 | 63,944 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/130 | 1,496 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/131 | 1,336 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/134 | 2,736 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/135 | 64 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/136 | 57 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/137 | 38,576 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/138 | 902 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/139 | 806 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/140 | 5,814 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/141 | 4,718 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/142 | 110 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/143 | 99 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/144 | 49,972 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/145 | 1,169 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/146 | 1,044 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/147 | 9,147 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/148 | 7,627 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/149 | 178 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/150 | 159 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/151 | 66,290 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/152 | 1,551 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/153 | 1,385 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/154 | 12,267 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/155 | 30,600 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/156 | 41,818 | ||||||||||||
|