Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/14 | 128,000 | 11/10/2022 | 5THSFC/2022-23/P/15 | 89,193 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/15 | 120,000 | 11/10/2022 | 5THSFC/2022-23/P/16 | 4,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 77,303 | 11/10/2022 | XVFC/2022-23/P/10 | 1,692 | |||||||||
11/10/2022 | XVFC/2022-23/P/11 | 2,539 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 77,303 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 120,107 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 54,582 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 31,918 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 41,472 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 3,650 | ||||||||||||
|