Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/1 | 168,000 | 02/10/2022 | 5THSFC/2022-23/P/1 | 44,367 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 158,000 | 02/10/2022 | 5THSFC/2022-23/P/2 | 9,432 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/3 | 30,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/26 | 63,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/27 | 5,178 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/28 | 5,142 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/29 | 4,344 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/30 | 17,307 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/31 | 1,572 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/32 | 13,457 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/33 | 9,633 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/34 | 7,500 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/5 | 28,670 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/6 | 17,925 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/7 | 93,133 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/8 | 11,217 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/36 | 61,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/37 | 24,600 | ||||||||||||
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