Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/1 | 185,174 | 09/11/2022 | 5THSFC/2022-23/P/9 | 433,609 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/2 | 2,654,875 | 09/11/2022 | XVFC/2022-23/P/40 | 34,745 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 158,478 | 09/11/2022 | XVFC/2022-23/P/41 | 84,711 | |||||||||
10/11/2022 | XVFC/2022-23/P/42 | 72,945 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/43 | 3,514 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/44 | 13,621 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/45 | 10,650 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/10 | 153,139 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/46 | 17,057 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/11 | 79,048 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/12 | 47,547 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/13 | 185,174 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/14 | 80,308 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/15 | 960,182 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/16 | 614,317 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/17 | 209,391 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/18 | 3,191 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/19 | 1,385 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/20 | 16,555 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/21 | 10,592 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/22 | 3,609 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/23 | 285,181 | ||||||||||||
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