Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 02/10/2022 | XVFC/2022-23/P/32 | 27,351 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 84,318 | 02/10/2022 | XVFC/2022-23/P/33 | 22,944 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 84,318 | 02/10/2022 | XVFC/2022-23/P/34 | 27,351 | |||||||||
02/10/2022 | XVFC/2022-23/P/35 | 22,944 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/33 | 35,780 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/34 | 68,615 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/35 | 48,944 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/36 | 9,912 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/36 | 28,520 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/37 | 23,712 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/38 | 7,434 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/39 | 2,660 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/40 | 2,910 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/41 | 1,039 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/42 | 9,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/43 | 5,727 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/44 | 6,000 | ||||||||||||
|