Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/P/10 | 18,810 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/11 | 18,570 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/12 | 17,540 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/13 | 18,950 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/14 | 7,825 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/15 | 10,999 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/16 | 11,480 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/17 | 2,950 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/8 | 12,240 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/9 | 35,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/5 | 4,899 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/6 | 202,646 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 39,000 | ||||||||||||
|