Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/10 | 74,300 | 14/10/2022 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/7 | 690,546 | 21/10/2022 | 5THSFC/2022-23/P/27 | 644,406 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/8 | 11,300 | 21/10/2022 | 5THSFC/2022-23/P/28 | 12,045 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/9 | 631,973 | 21/10/2022 | 5THSFC/2022-23/P/29 | 12,046 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 36,110 | 21/10/2022 | 5THSFC/2022-23/P/30 | 6,023 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/31 | 14,444 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 14,444 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/33 | 7,222 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 699,925 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 124,182 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 14,431 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 7,216 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/34 | 772,728 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/21 | 160,288 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/22 | 2,996 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/23 | 2,996 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/24 | 1,498 | ||||||||||||
|