Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 154,252 | 08/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/13 | 123,995 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/14 | 50,950 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/10 | 2,153 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 1,436 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 366,114 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 77,420 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 14,520 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 8,250 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 23,760 | ||||||||||||
|