Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 1,188,588 | 21/10/2022 | 5THSFC/2022-23/P/11 | 299,347 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/3 | 14,400 | 21/10/2022 | 5THSFC/2022-23/P/12 | 212,741 | |||||||||
21/10/2022 | XVFC/2022-23/P/13 | 221,241 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 39,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 27,596 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 28,184 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 85,140 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 28,184 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 285,818 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 28,187 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 25,296 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 84,552 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 67,275 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/22 | 37,275 | ||||||||||||
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