Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 4,340 | 12/11/2022 | 5THSFC/2022-23/P/125 | 770,066 | |||||||||
18/11/2022 | XVFC/2022-23/R/5 | 865,394 | 12/11/2022 | 5THSFC/2022-23/P/126 | 392,891 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/127 | 437,594 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/129 | 73,734 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/130 | 76,930 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/131 | 463,407 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/132 | 104,084 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/133 | 26,670 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/134 | 66,081 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/28 | 461,241 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/29 | 865,394 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/30 | 194,083 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/31 | 885,394 | ||||||||||||
|