Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2022 | 5THSFC/2022-23/R/3 | 397,650 | 04/10/2022 | 5THSFC/2022-23/P/14 | 7,200 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/13 | 6,390 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 6,390 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 6,390 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 3,408 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 7,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 69,733 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 3,492 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 63,593 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 2,646 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 52,313 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/21 | 9,858 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 11,643 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/23 | 107,520 | ||||||||||||
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