Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 47,487 | 01/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 47,542 | 01/10/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/4 | 14,113 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 18,396 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 1,674 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 13,002 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/14 | 3,009 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/16 | 32,500 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/17 | 4,910 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/10 | 6,320 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/11 | 1,674 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/12 | 1,116 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/9 | 5,642 | ||||||||||||
|