Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/17 | 11,300 | 18/10/2022 | 5THSFC/2022-23/P/11 | 266,206 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/18 | 1,104,189 | 18/10/2022 | 5THSFC/2022-23/P/12 | 262,724 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/19 | 47,600 | 18/10/2022 | 5THSFC/2022-23/P/13 | 52,795 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/20 | 19,914.14 | 18/10/2022 | 5THSFC/2022-23/P/14 | 189,408 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/21 | 56,232 | 18/10/2022 | 5THSFC/2022-23/P/15 | 131,181 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 73,323 | 18/10/2022 | 5THSFC/2022-23/P/16 | 237,179 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 219,212 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 143,065 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 2,320 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 24,150 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 56,068 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 63,905 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 622,562 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 224,812 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 554,517 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 541,400 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 856,533 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 47,600 | ||||||||||||
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