Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 237,304 | 01/10/2022 | 5THSFC/2022-23/P/18 | 28,936 | |||||||||
02/10/2022 | XVFC/2022-23/R/4 | 76,518 | 01/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
02/10/2022 | XVFC/2022-23/R/5 | 29,818 | 01/10/2022 | XVFC/2022-23/P/15 | 29,818 | |||||||||
02/10/2022 | XVFC/2022-23/R/6 | 74,329 | 01/10/2022 | XVFC/2022-23/P/16 | 74,329 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 85,000 | 01/10/2022 | XVFC/2022-23/P/17 | 29,915 | |||||||||
01/10/2022 | XVFC/2022-23/P/18 | 76,518 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/20 | 32,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/21 | 76,518 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/22 | 29,818 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/23 | 74,329 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 18,350 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/25 | 5,250 | ||||||||||||
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