Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/1 | 186,921 | 08/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 08/10/2022 | XVFC/2022-23/P/16 | 76,901 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 182,431 | 08/10/2022 | XVFC/2022-23/P/17 | 43,579 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 184,676 | 08/10/2022 | XVFC/2022-23/P/18 | 43,579 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 174,488 | 08/10/2022 | XVFC/2022-23/P/19 | 43,909 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 186,676 | 08/10/2022 | XVFC/2022-23/P/20 | 43,579 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 184,676 | 08/10/2022 | XVFC/2022-23/P/21 | 43,579 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 5,000 | 08/10/2022 | XVFC/2022-23/P/22 | 43,579 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 13,000 | 08/10/2022 | XVFC/2022-23/P/23 | 43,909 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 08/10/2022 | XVFC/2022-23/P/24 | 43,909 | |||||||||
08/10/2022 | XVFC/2022-23/P/25 | 43,909 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/26 | 43,909 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/27 | 48,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/28 | 5,079 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/29 | 7,618 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/30 | 9,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/32 | 551,591 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/33 | 49,580 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/34 | 9,551 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/31 | 553,668 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/32 | 32,729 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/35 | 519,797 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/33 | 327,424 | ||||||||||||
|