Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/14 | 84,510 | 06/10/2022 | 5THSFC/2022-23/P/28 | 15,425 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 30,000 | 06/10/2022 | 5THSFC/2022-23/P/29 | 13,910 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | 13,910 | 06/10/2022 | 5THSFC/2022-23/P/30 | 15,680 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/17 | 15,425 | 06/10/2022 | 5THSFC/2022-23/P/31 | 19,510 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/18 | 19,510 | 06/10/2022 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/19 | 15,680 | 11/10/2022 | 5THSFC/2022-23/P/33 | 21,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/26 | 189,074 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/27 | 43,581 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/28 | 289,219 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/29 | 73,896 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/34 | 26,520 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/35 | 32,450 | ||||||||||||
|