Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 122,124 | 11/10/2022 | 5THSFC/2022-23/P/16 | 24,264 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 122,124 | 11/10/2022 | 5THSFC/2022-23/P/17 | 93,006 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/18 | 68,344 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/19 | 20,780 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/14 | 42,243 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 159,028 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 97,827 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 69,856 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 25,337 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 31,256 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 69,856 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/21 | 32,012 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/22 | 31,256 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/24 | 27,175 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/25 | 27,175 | ||||||||||||
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