Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 221 | 03/10/2022 | XVFC/2022-23/P/13 | 22,256 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 167,530 | 03/10/2022 | XVFC/2022-23/P/14 | 39,906 | |||||||||
31/10/2022 | XVFC/2022-23/R/13 | 2,214 | 03/10/2022 | XVFC/2022-23/P/15 | 8,840 | |||||||||
03/10/2022 | XVFC/2022-23/P/16 | 16,598 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 2,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 59,599 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 77,767 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/10 | 81,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/11 | 17,758 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
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