Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 4THSFC/2022-23/R/1 | 155,995 | 07/10/2022 | 4THSFC/2022-23/P/10 | 7,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 100,000 | 07/10/2022 | 4THSFC/2022-23/P/11 | 17,657 | |||||||||
07/10/2022 | 4THSFC/2022-23/P/6 | 3,100 | ||||||||||||
07/10/2022 | 4THSFC/2022-23/P/7 | 105,558 | ||||||||||||
07/10/2022 | 4THSFC/2022-23/P/8 | 3,363 | ||||||||||||
07/10/2022 | 4THSFC/2022-23/P/9 | 10,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 9,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 66,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 4,800 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 1,360 | ||||||||||||
|