Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/31 | 250,000 | 12/10/2022 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/39 | 15,200 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/16 | 145,296 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 27,570 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 3,773 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 2,515 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 3,487 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 10,200 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 400 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/40 | 59,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/41 | 166,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/42 | 13,829 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/43 | 1,890 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 149,354 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 17,700 | ||||||||||||
|