Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 145,420 | 15/10/2022 | 5THSFC/2022-23/P/17 | 66,649 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/14 | 145,420 | 15/10/2022 | 5THSFC/2022-23/P/18 | 75,463 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/15 | 4,260 | 15/10/2022 | 5THSFC/2022-23/P/19 | 68,338 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 31,762 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/35 | 70,423 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/36 | 23,265 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/37 | 53,284 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/38 | 18,759 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/39 | 60,816 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/40 | 36,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/21 | 24,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/22 | 5,850 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
|