Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 27,192 | 03/10/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 25,692 | 03/10/2022 | 5THSFC/2022-23/P/6 | 27,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 26,861 | 03/10/2022 | XVFC/2022-23/P/10 | 29,124 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 12,054 | 03/10/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/3 | 43,665 | 03/10/2022 | XVFC/2022-23/P/7 | 38,412 | |||||||||
07/10/2022 | XVFC/2022-23/R/4 | 43,665 | 03/10/2022 | XVFC/2022-23/P/8 | 90,659 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 27,192 | 03/10/2022 | XVFC/2022-23/P/9 | 46,137 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 6,626 | 06/10/2022 | XVFC/2022-23/P/12 | 43,665 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 32,600 | 15/10/2022 | 5THSFC/2022-23/P/7 | 87,892 | |||||||||
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