Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 4THSFC/2022-23/R/3 | 29,075 | 02/10/2022 | 4THSFC/2022-23/P/5 | 41,812 | |||||||||
02/10/2022 | XVFC/2022-23/P/41 | 197,271 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/42 | 178,924 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/43 | 126,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/44 | 250,262 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/45 | 48,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/46 | 57,300 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/47 | 6,900 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/45 | 99,765 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/46 | 386,243 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/47 | 69,900 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/48 | 109,650 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/48 | 164,874 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/49 | 27,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/50 | 256,598 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/51 | 81,300 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/49 | 789,120 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/50 | 128,550 | ||||||||||||
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