Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/2 | 85,321 | 17/10/2022 | 5THSFC/2022-23/P/10 | 91,001 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 83,271 | 17/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 16,300 | 17/10/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 360,219 | 17/10/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/14 | 48,800 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/8 | 7,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/9 | 384,111 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/10 | 30,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/11 | 90,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/12 | 5,795 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/7 | 82,509 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/8 | 35,071 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
|