Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/25 | 104,782 | 08/10/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/41 | 22,650 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/42 | 22,650 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/44 | 10,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/45 | 18,893 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/46 | 19,960 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/25 | 28,650 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/26 | 26,850 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/27 | 28,800 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/28 | 26,850 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/29 | 28,893 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/30 | 26,850 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/31 | 28,834 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/32 | 26,850 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/33 | 28,850 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/34 | 26,850 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/35 | 28,875 | ||||||||||||
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