Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 148,300 | 02/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 1,480,549 | 02/10/2022 | XVFC/2022-23/P/24 | 631,108 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | 11,300 | 11/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/13 | 1,535,457 | 11/10/2022 | XVFC/2022-23/P/25 | 39,614 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 1,588,094 | 11/10/2022 | XVFC/2022-23/P/26 | 59,414 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 159,600 | 11/10/2022 | XVFC/2022-23/P/27 | 631,108 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/14 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/R/5 | 39,614 | ||||||||||||
03/10/2022 | XVFC/2022-23/R/6 | 35,089 | ||||||||||||
03/10/2022 | XVFC/2022-23/R/7 | 596,019 | ||||||||||||
03/10/2022 | XVFC/2022-23/R/8 | 59,414 | ||||||||||||
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