Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 105,492 | 18/10/2022 | 5THSFC/2022-23/P/10 | 49,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 41,535 | 18/10/2022 | 5THSFC/2022-23/P/11 | 9,600 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 9,246 | 18/10/2022 | 5THSFC/2022-23/P/12 | 41,535 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 153,882 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 41,535 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 29,686 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 8,749 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 18,943 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 29,950 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 18,943 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 29,900 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 18,943 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 29,950 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 9,246 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 12,243 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 4,443 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 18,943 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 29,900 | ||||||||||||
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