Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 363,603.82 | 12/10/2022 | 5THSFC/2022-23/P/27 | 34,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/28 | 4,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/35 | 11,548 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/31 | 79,200 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 50,100 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/34 | 2,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/36 | 68,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/37 | 34,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/38 | 20,917 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/39 | 132,446 | ||||||||||||
|