Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/1 | 44,220 | 01/11/2022 | 5THSFC/2022-23/P/21 | 380,419 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/2 | 946,305 | 01/11/2022 | XVFC/2022-23/P/46 | 524,729 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/3 | 67,800 | 01/11/2022 | XVFC/2022-23/P/47 | 965,415 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/4 | 44,220 | 01/11/2022 | XVFC/2022-23/P/48 | 989,007 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 946,305 | 01/11/2022 | XVFC/2022-23/P/49 | 971,929 | |||||||||
01/11/2022 | XVFC/2022-23/P/50 | 991,163 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/51 | 313,062 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/52 | 313,062 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/53 | 313,062 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/54 | 313,062 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/22 | 946,305 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/23 | 44,220 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/24 | 67,800 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/55 | 946,057 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/25 | 946,305 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/26 | 44,220 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/27 | 946,305 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/28 | 44,220 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/29 | 67,800 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/30 | 500 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/31 | 53,018 | ||||||||||||
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