Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 1,102,585 | 19/10/2022 | 5THSFC/2022-23/P/25 | 239,166 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/28 | 99,470 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/31 | 207,259 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/32 | 38,320 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/33 | 324,622 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/34 | 113,493 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/29 | 12,970 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/30 | 38,790 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/35 | 26,535 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/36 | 139,580 | ||||||||||||
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