Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 160,000 | 03/10/2022 | 5THSFC/2022-23/P/10 | 22,680 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/7 | 78,644 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 18,118 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/9 | 37,800 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/30 | 3,650 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/31 | 5,472 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/11 | 4,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 41,250 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/35 | 12,514 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/36 | 36,858 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/37 | 17,280 | ||||||||||||
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