Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/10 | 45,218 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 35,435 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/7 | 33,827 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/9 | 3,150 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 192,689 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 2,931 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 19,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 65,617 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 54,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 102,187 | ||||||||||||
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