Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 310,000 | 08/10/2022 | 5THSFC/2022-23/P/18 | 10,102 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/19 | 17,608 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 25,992 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 72,850 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/22 | 13,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/23 | 40,131 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/24 | 19,559 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/25 | 12,706 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/26 | 7,553 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/10 | 13,510 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 3,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/11 | 275,179 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/12 | 114,873 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/13 | 47,977 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/14 | 4,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/15 | 17,154 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/16 | 153,599 | ||||||||||||
|