Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 45,000 | 13/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 60,000 | 13/10/2022 | 5THSFC/2022-23/P/15 | 4,944 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/16 | 4,200 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/10 | 29,142 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/7 | 54,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/8 | 3,156 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/9 | 45,817 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 42,591 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 42,887 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 23,807 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 16,150 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 35,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 14,910 | ||||||||||||
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