Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 4THSFC/2022-23/R/2 | 6,000 | 06/10/2022 | 4THSFC/2022-23/P/19 | 62,368 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 53,325 | 06/10/2022 | 5THSFC/2022-23/P/32 | 188,279 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 80,300 | 17/10/2022 | 5THSFC/2022-23/P/33 | 396,782 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 868,531 | 17/10/2022 | 5THSFC/2022-23/P/34 | 633,952 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/11 | 949,030 | 17/10/2022 | XVFC/2022-23/P/23 | 479,768 | |||||||||
22/10/2022 | XVFC/2022-23/R/5 | 97,350 | 17/10/2022 | XVFC/2022-23/P/24 | 479,768 | |||||||||
21/10/2022 | XVFC/2022-23/P/25 | 97,350 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/26 | 94,875 | ||||||||||||
|