Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 189,574 | 14/09/2022 | 5THSFC/2022-23/P/4 | 94,745 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 63,075 | 14/09/2022 | 5THSFC/2022-23/P/5 | 176,262 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 55,412 | 14/09/2022 | XVFC/2022-23/P/25 | 197,836 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 590,169 | 14/09/2022 | XVFC/2022-23/P/26 | 297,234 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/5 | 89,154 | 14/09/2022 | XVFC/2022-23/P/27 | 26,400 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 34,760 | 26/09/2022 | 5THSFC/2022-23/P/6 | 97,835 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 61,863 | 26/09/2022 | 5THSFC/2022-23/P/7 | 61,863 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 245,864 | 26/09/2022 | XVFC/2022-23/P/28 | 55,412 | |||||||||
26/09/2022 | XVFC/2022-23/P/29 | 32,480 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/30 | 22,460 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/31 | 64,980 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/32 | 97,480 | ||||||||||||
|