Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/29 | 78,300 | 02/10/2022 | 5THSFC/2022-23/P/32 | 640,081 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/30 | 679,602 | 02/10/2022 | 5THSFC/2022-23/P/33 | 118,212 | |||||||||
16/10/2022 | XVFC/2022-23/R/19 | 48,372 | 02/10/2022 | 5THSFC/2022-23/P/34 | 148,542 | |||||||||
16/10/2022 | XVFC/2022-23/R/20 | 133,152 | 02/10/2022 | XVFC/2022-23/P/30 | 493,280 | |||||||||
16/10/2022 | XVFC/2022-23/R/21 | 48,372 | 11/10/2022 | 5THSFC/2022-23/P/35 | 339,117 | |||||||||
16/10/2022 | XVFC/2022-23/R/22 | 35,462 | 11/10/2022 | XVFC/2022-23/P/31 | 550,113 | |||||||||
16/10/2022 | XVFC/2022-23/R/23 | 21,457 | 11/10/2022 | XVFC/2022-23/P/32 | 67,458 | |||||||||
16/10/2022 | XVFC/2022-23/R/24 | 20,043 | 15/10/2022 | 5THSFC/2022-23/P/36 | 513,720 | |||||||||
16/10/2022 | XVFC/2022-23/R/25 | 135,432 | 15/10/2022 | XVFC/2022-23/P/33 | 240,626 | |||||||||
16/10/2022 | XVFC/2022-23/R/26 | 37,645 | 15/10/2022 | XVFC/2022-23/P/34 | 239,309 | |||||||||
17/10/2022 | XVFC/2022-23/P/35 | 133,152 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/37 | 12,500 | ||||||||||||
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