Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 4THSFC/2022-23/R/3 | 125,434 | 06/07/2022 | XVFC/2022-23/P/67 | 146,133 | |||||||||
11/07/2022 | 4THSFC/2022-23/R/4 | 124,495 | 07/07/2022 | 4THSFC/2022-23/P/10 | 18,451 | |||||||||
07/07/2022 | 4THSFC/2022-23/P/11 | 21,615 | ||||||||||||
07/07/2022 | 4THSFC/2022-23/P/12 | 1,008 | ||||||||||||
07/07/2022 | 4THSFC/2022-23/P/8 | 8,388 | ||||||||||||
07/07/2022 | 4THSFC/2022-23/P/9 | 20,884 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/68 | 15,390 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/69 | 2,998 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/70 | 18,883 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/71 | 17,990 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/72 | 1,730 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/73 | 25,740 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/74 | 8,148 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/75 | 1,241 | ||||||||||||
10/07/2022 | 4THSFC/2022-23/P/13 | 8,150 | ||||||||||||
10/07/2022 | 4THSFC/2022-23/P/14 | 25,629 | ||||||||||||
10/07/2022 | 4THSFC/2022-23/P/15 | 124,495 | ||||||||||||
10/07/2022 | 4THSFC/2022-23/P/16 | 125,434 | ||||||||||||
10/07/2022 | 4THSFC/2022-23/P/17 | 330,019 | ||||||||||||
10/07/2022 | 4THSFC/2022-23/P/18 | 60,188 | ||||||||||||
10/07/2022 | 4THSFC/2022-23/P/19 | 20,339 | ||||||||||||
19/07/2022 | 4THSFC/2022-23/P/20 | 125,434 | ||||||||||||
19/07/2022 | 4THSFC/2022-23/P/21 | 124,495 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/76 | 270,737 | ||||||||||||
|