Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 357,248 | 11/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/12 | 18,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/13 | 38,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/14 | 41,100 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/5 | 19,850 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 74,799 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 96,243 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 19,999 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 53,222 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/6 | 56,432 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/7 | 54,200 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 19,985 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 113,635 | ||||||||||||
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