Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 900,000 | 20/10/2022 | 5THSFC/2022-23/P/29 | 33,900 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 161,255 | 20/10/2022 | 5THSFC/2022-23/P/30 | 187,960 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 26,705 | 20/10/2022 | 5THSFC/2022-23/P/31 | 187,960 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 26,705 | 20/10/2022 | 5THSFC/2022-23/P/32 | 187,960 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 161,255 | 20/10/2022 | 5THSFC/2022-23/P/33 | 297,254 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/34 | 444,171 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/34 | 256,431 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/35 | 575,568 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/36 | 484,965 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/37 | 171,608 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/38 | 65,396 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/39 | 346,551 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/40 | 242,264 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/41 | 547,707 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/42 | 934,474 | ||||||||||||
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