Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 665,391 | 22/10/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
23/10/2022 | XVFC/2022-23/R/3 | 7,480 | 22/10/2022 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 36,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 16,280 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 12,450 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 12,925 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 42,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 134,750 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/29 | 4,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/30 | 4,200 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 4,434 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 101,753 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 112,035 | ||||||||||||
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