Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 226,158 | 12/10/2022 | 5THSFC/2022-23/P/14 | 141,950 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 90,500 | 12/10/2022 | 5THSFC/2022-23/P/15 | 59,490 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 43,900 | 12/10/2022 | 5THSFC/2022-23/P/16 | 34,419 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/17 | 2,460 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 8,638 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 4,436 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 20,235 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 43,900 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 24,202 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 4,500 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/21 | 40,500 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/22 | 40,350 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/23 | 40,400 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/24 | 12,350 | ||||||||||||
|