Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/16 | 53,000 | 01/10/2022 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/3 | 38,000 | 01/10/2022 | 5THSFC/2022-23/P/20 | 7,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/22 | 54,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 617 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 411 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 100,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/23 | 22,112 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/24 | 9,138 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/8 | 41,023 | ||||||||||||
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