Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 64,848 | 14/10/2022 | XVFC/2022-23/P/15 | 14,750 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 64,848 | 19/10/2022 | 5THSFC/2022-23/P/18 | 30,200 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 19/10/2022 | XVFC/2022-23/P/16 | 63,042 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 64,059 | 19/10/2022 | XVFC/2022-23/P/17 | 10,200 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 12,600 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 6,300 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 64,848 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 61,270 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 3,016 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 3,166 | ||||||||||||
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