Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 823,873 | 13/11/2022 | 5THSFC/2022-23/P/10 | 47,902 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/4 | 28,500 | 13/11/2022 | 5THSFC/2022-23/P/11 | 47,457 | |||||||||
13/11/2022 | 5THSFC/2022-23/P/12 | 47,520 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/13 | 47,525 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/14 | 47,243 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/15 | 47,526 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/16 | 47,450 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/17 | 47,820 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/5 | 35,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/6 | 42,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/8 | 74,898 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/9 | 47,942 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/3 | 30,000 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/4 | 47,849 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/5 | 47,394 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/18 | 21,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/19 | 179,938 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/20 | 167,796 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/21 | 28,500 | ||||||||||||
|