Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 83,300 | 05/12/2022 | 5THSFC/2022-23/P/35 | 30,800 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 832,208 | 05/12/2022 | 5THSFC/2022-23/P/36 | 35,750 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/37 | 623,394 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/38 | 24,680 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/39 | 29,500 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/40 | 498,615 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/71 | 26,790 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/72 | 48,720 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/73 | 524,585 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/41 | 7,532 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/74 | 44,025 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/75 | 79,280 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/76 | 862,833 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/42 | 7,435 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/43 | 14,720 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/44 | 144,385 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/77 | 34,580 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/78 | 38,800 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/79 | 701,176 | ||||||||||||
|