Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/P/5 | 32,850 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/6 | 30,249 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/7 | 19,107 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/8 | 45,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/5 | 37,805 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/7 | 19,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/10 | 50,450 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/11 | 29,460 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/12 | 42,032 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/13 | 139,877 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/14 | 135,934 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/15 | 263,181 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/16 | 27,109 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/17 | 36,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/9 | 203,065 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/8 | 89,328 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/9 | 120,996 | ||||||||||||
|