Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/13 | 47,867 | 06/09/2022 | 5THSFC/2022-23/P/14 | 98,904 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/14 | 4,130 | 06/09/2022 | 5THSFC/2022-23/P/15 | 47,866 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/15 | 295 | 26/09/2022 | 5THSFC/2022-23/P/16 | 47,867 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/16 | 34,712 | 26/09/2022 | 5THSFC/2022-23/P/17 | 19,900 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/17 | 11,900 | 26/09/2022 | XVFC/2022-23/P/4 | 247,020 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/18 | 47,866 | 27/09/2022 | 5THSFC/2022-23/P/18 | 110,593 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/19 | 4,130 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/R/20 | 34,712 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/R/21 | 11,900 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/R/22 | 47,867 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/R/23 | 295 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 166,210 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/5 | 127,494 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/24 | 11,900 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/25 | 295 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/26 | 19,900 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/27 | 34,712 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/28 | 7,560 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/29 | 4,130 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/30 | 47,867 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/31 | 47,866 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/32 | 4,130 | ||||||||||||
|