Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 6,641 | 18/10/2022 | 5THSFC/2022-23/P/10 | 19,670 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 126,803 | 18/10/2022 | 5THSFC/2022-23/P/11 | 19,955 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 19,905 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 7,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 34,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 13,192 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 17,285 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 14,015 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 17,285 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 14,571 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 15,695 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 13,215 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 17,550 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 14,571 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 15,695 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 14,571 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 15,695 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/3 | 8,271 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/4 | 13,802 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/5 | 15,695 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/6 | 14,015 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 17,285 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 13,192 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 17,285 | ||||||||||||
|