Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 124,416 | 10/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/20 | 119,937 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/21 | 134,683 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/30 | 5,132 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/22 | 19,900 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/33 | 72,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/34 | 72,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/35 | 158,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/36 | 72,000 | ||||||||||||
21/10/2022 | ASV/2022-23/P/8 | 109,804 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/37 | 48,252 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/38 | 48,252 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/39 | 48,252 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/40 | 48,252 | ||||||||||||
|