Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 250,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | 165,118 | |||||||||
02/10/2022 | XVFC/2022-23/R/6 | 27,000 | 01/10/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/3 | 27,000 | 01/10/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
06/10/2022 | XVFC/2022-23/R/7 | 3,195 | 01/10/2022 | XVFC/2022-23/P/12 | 146,158 | |||||||||
01/10/2022 | XVFC/2022-23/P/13 | 77,547 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 141,614 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 68,611 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 7,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/12 | 24,630 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/13 | 27,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/17 | 25,695 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/18 | 20,738 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/19 | 23,565 | ||||||||||||
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