Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | 150,000 | 12/10/2022 | 5THSFC/2022-23/P/21 | 36,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 65,378 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/25 | 32,733 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/6 | 79,135 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/7 | 14,980 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 3,027 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 30,587 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 13,215 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 103,830 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/10 | 29,354 | ||||||||||||
|