Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 621,875 | 15/10/2022 | 5THSFC/2022-23/P/13 | 56,876 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/15 | 158,431 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 25,882 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 123,606 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 115,361 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 3,700 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 35,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 20,600 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 19,962 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 19,513 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 53,335 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/25 | 11,700 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/26 | 200,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/27 | 51,806 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/28 | 56,000 | ||||||||||||
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