Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 100,000 | 01/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/22 | 2,033.69 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/23 | 2,033.69 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/24 | 2,106.48 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/25 | 1,404.32 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/26 | 24,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/27 | 36,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/28 | 1,741 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/29 | 2,338 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/30 | 2,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 36,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/31 | 37,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/32 | 35,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/34 | 14,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/35 | 33,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 42,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/36 | 115,500 | ||||||||||||
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