Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 116,344 | 19/10/2022 | 5THSFC/2022-23/P/26 | 24,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 24,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 4,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/31 | 850 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/34 | 34,680 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 13,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 37,882 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 19,800 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 43,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 44,181 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 19,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 8,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/20 | 4,000 | ||||||||||||
|