Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 22,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 86,423 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/30 | 17,350 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/31 | 17,200 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/32 | 17,150 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/33 | 16,950 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/16 | 87,252 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/35 | 2,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/36 | 2,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/37 | 2,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/38 | 2,500 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/17 | 88,909 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/39 | 97,395 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/40 | 18,540 | ||||||||||||
|