Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 83,010 | 04/09/2022 | 5THSFC/2022-23/P/14 | 32,808 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 146,451 | 04/09/2022 | 5THSFC/2022-23/P/15 | 7,668 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/16 | 13,260 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 31,617 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 21,465 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 19,754 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 16,584 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 24,526 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 25,070 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 9,912 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 37,168 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 48,333 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 22,963 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 18,764 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 49,413 | ||||||||||||
|