Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/3 | 1,523,145 | 04/11/2022 | 5THSFC/2022-23/P/43 | 68,761 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/4 | 4,320 | 06/11/2022 | 5THSFC/2022-23/P/44 | 113,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/45 | 12,130 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/46 | 91,222 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/47 | 21,191 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/48 | 45,432 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/49 | 93,236 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/50 | 44,567 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/51 | 195,037 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/52 | 48,889 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/53 | 21,874 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/54 | 28,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/55 | 18,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/34 | 14,800 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/35 | 11,200 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/36 | 16,320 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/37 | 66,199 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/38 | 17,120 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/39 | 17,920 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/40 | 13,200 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/41 | 13,200 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/42 | 13,200 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/43 | 12,400 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/44 | 15,520 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/45 | 16,720 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/46 | 17,920 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/56 | 22,687 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/47 | 12,400 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/48 | 13,600 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/49 | 18,720 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/57 | 33,520 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/58 | 31,120 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/59 | 12,720 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/50 | 10,800 | ||||||||||||
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