Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 61,408 | 12/10/2022 | 5THSFC/2022-23/P/20 | 15,104 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 12/10/2022 | 5THSFC/2022-23/P/21 | 12,367 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 61,408 | 12/10/2022 | 5THSFC/2022-23/P/22 | 6,021 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | 12/10/2022 | XVFC/2022-23/P/12 | 48,140 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/16 | 597 | 12/10/2022 | XVFC/2022-23/P/13 | 36,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/17 | 2,488 | 12/10/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/15 | 4,222 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/23 | 69,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
|