Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/P/72 | 44,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/73 | 11,994 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/55 | 70,970 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/56 | 1,256 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/57 | 1,256 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/58 | 628 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/74 | 32,587 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/75 | 577 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/76 | 577 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/77 | 288 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/59 | 991,906 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/60 | 17,556 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/61 | 17,556 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/62 | 8,778 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/78 | 249,657 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/79 | 4,419 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/80 | 4,418 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/81 | 2,209 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/63 | 1,104,971 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/64 | 19,557 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/65 | 19,557 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/66 | 9,778 | ||||||||||||
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