Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | 186,386 | 05/11/2022 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 186,388 | 05/11/2022 | 5THSFC/2022-23/P/43 | 60,780 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/44 | 27,767 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/45 | 10,779 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/46 | 39,782 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/47 | 22,100 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/48 | 42,298 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/49 | 22,649 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/62 | 10,033 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/63 | 138,500 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/50 | 31,749 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/51 | 7,530 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/52 | 10,710 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/64 | 55,050 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/65 | 23,693 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/66 | 16,500 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/67 | 19,860 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/68 | 21,420 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/69 | 14,964 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/53 | 12,400 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/70 | 43,378 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/71 | 18,900 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/72 | 22,736 | ||||||||||||
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