Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | 61,175 | 01/10/2022 | 5THSFC/2022-23/P/13 | 7,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/13 | 1,424 | 01/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/14 | 200 | 01/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | 01/10/2022 | XVFC/2022-23/P/10 | 1,683 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | 61,175 | 01/10/2022 | XVFC/2022-23/P/11 | 25,160 | |||||||||
01/10/2022 | XVFC/2022-23/P/12 | 26,880 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 10,437 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/17 | 31,200 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 34,200 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 86,391 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 66,129 | ||||||||||||
|