Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/21 | 2,030 | 06/10/2022 | 5THSFC/2022-23/P/63 | 75,620 | |||||||||
07/10/2022 | XVFC/2022-23/R/22 | 1,450 | 06/10/2022 | 5THSFC/2022-23/P/64 | 3,148 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/65 | 41,650 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/66 | 131,824 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/67 | 5,492 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/68 | 40,650 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/68 | 16,550 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/69 | 35,410 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/70 | 132,051 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/71 | 5,502 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/72 | 39,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/69 | 2,030 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/73 | 1,450 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/74 | 304,875 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/75 | 12,702 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/76 | 366,394 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/77 | 16,098 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/78 | 20,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/79 | 76,320 | ||||||||||||
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