Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 156,970 | 09/09/2022 | 5THSFC/2022-23/P/10 | 27,766 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 266,674 | 09/09/2022 | 5THSFC/2022-23/P/8 | 37,121 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/9 | 40,545 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 127,779 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 37,314 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 49,365 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 20,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 30,080 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 29,784 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 26,201 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 16,923 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 15,394 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 24,343 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 39,110 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 18,339 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 21,830 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 20,130 | ||||||||||||
|