Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/1 | 34,350 | 19/10/2022 | 5THSFC/2022-23/P/5 | 9,585 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/2 | 33,525 | 19/10/2022 | XVFC/2022-23/P/9 | 19,646 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/3 | 12,200 | 23/10/2022 | 5THSFC/2022-23/P/6 | 64,552 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 23/10/2022 | 5THSFC/2022-23/P/7 | 41,932 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 33,938 | 23/10/2022 | XVFC/2022-23/P/10 | 7,300 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 23/10/2022 | XVFC/2022-23/P/11 | 2,152 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | 32,066 | 23/10/2022 | XVFC/2022-23/P/12 | 10,950 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/8 | 1,116 | 23/10/2022 | XVFC/2022-23/P/13 | 6,912 | |||||||||
23/10/2022 | XVFC/2022-23/P/14 | 10,723 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/15 | 11,055 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/16 | 6,866 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/17 | 7,296 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/18 | 18,327 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/19 | 8,230 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/20 | 8,689 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
|