Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 12,600 | 03/10/2022 | XVFC/2022-23/P/18 | 34,157 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 63,354 | 03/10/2022 | XVFC/2022-23/P/19 | 87,762 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 04/10/2022 | XVFC/2022-23/P/20 | 17,085 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 64,134 | 14/10/2022 | 5THSFC/2022-23/P/16 | 8,900 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/7 | 60,596 | 14/10/2022 | 5THSFC/2022-23/P/17 | 19,400 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/18 | 6,834 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 5,482 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 27,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 19,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 37,500 | ||||||||||||
|