Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/14 | 133,897 | 07/11/2022 | 5THSFC/2022-23/P/104 | 18,210 | |||||||||
08/11/2022 | XVFC/2022-23/R/10 | 2,982 | 07/11/2022 | 5THSFC/2022-23/P/105 | 18,900 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/106 | 12,640 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/107 | 14,420 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/108 | 15,840 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/109 | 14,920 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/110 | 14,420 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/111 | 13,300 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/112 | 8,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/113 | 8,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/114 | 4,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/115 | 5,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/74 | 3,500 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/75 | 34,810 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/76 | 2,982 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/77 | 2,982 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/78 | 2,982 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/79 | 2,982 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/80 | 2,982 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/81 | 2,982 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/82 | 2,982 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/83 | 2,982 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/84 | 2,982 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/85 | 2,982 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/86 | 2,982 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/87 | 2,982 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/116 | 5,500 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/117 | 8,200 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/118 | 5,000 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/88 | 85,235 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/89 | 61,448 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/90 | 5,050 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/91 | 2,982 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/92 | 2,982 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/93 | 2,982 | ||||||||||||
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