Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 62,247 | 03/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 57,642 | 03/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/10 | 33,810 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 19,980 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 3,555 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 4,686 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 65,625 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 33,150 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/14 | 53,636 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/15 | 8,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 21,850 | ||||||||||||
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