Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 11,729 | 14/10/2022 | 5THSFC/2022-23/P/18 | 11,729 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 11,729 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 24,780 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/21 | 14,515 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/10 | 193,280 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 50,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 37,180 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/13 | 57,835 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 21,055 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 16,120 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/22 | 8,965 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/16 | 36,190 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/17 | 16,525 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/18 | 22,270 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/19 | 16,526 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/20 | 21,660 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 21,663 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/22 | 7,001 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 9,524 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/24 | 20,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 8,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 7,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 17,810 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 62,445 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 27,700 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 10,630 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 19,991 | ||||||||||||
|