Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 584,720 | 08/10/2022 | 5THSFC/2022-23/P/16 | 15,520 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/17 | 53,608 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/18 | 11,319 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/19 | 12,248 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/10 | 100,170 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/11 | 104,827 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/12 | 61,456 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/13 | 74,525 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/14 | 27,190 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/15 | 11,808 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/16 | 5,866 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 113,787 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 36,943 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 36,555 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 36,355 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 19,820 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 23,400 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
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