Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | 21,800 | 02/12/2022 | 5THSFC/2022-23/P/44 | 21,800 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/10 | 21,800 | 07/12/2022 | 5THSFC/2022-23/P/45 | 21,800 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/46 | 21,800 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/47 | 25,509 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/48 | 46,431 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/38 | 25,285 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/39 | 22,697 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/40 | 32,201 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/41 | 18,291 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/49 | 36,939 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/50 | 39,623 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/51 | 26,958 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/52 | 25,476 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/53 | 64,257 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/54 | 22,901 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/55 | 33,647 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/56 | 2,908 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/57 | 32,873 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/58 | 37,761 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/42 | 47,392 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/43 | 48,181 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/44 | 54,525 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/59 | 24,636 | ||||||||||||
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