Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 94,389 | 01/10/2022 | 5THSFC/2022-23/P/10 | 41,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/12 | 8,013 | 01/10/2022 | 5THSFC/2022-23/P/11 | 155,261 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 89,182 | 01/10/2022 | 5THSFC/2022-23/P/12 | 42,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 94,389 | 01/10/2022 | XVFC/2022-23/P/23 | 3,893 | |||||||||
01/10/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/25 | 54,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/26 | 55,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/27 | 95,749 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/28 | 25,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/29 | 4,800 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/30 | 7,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/31 | 13,925 | ||||||||||||
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