Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 352,000 | 11/10/2022 | 5THSFC/2022-23/P/7 | 87,200 | 21/10/2022 | XVFC/2022-23/C/1 | 300,000 | ||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 11,400 | 11/10/2022 | 5THSFC/2022-23/P/8 | 18,700 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/10 | 27,200 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/11 | 30,200 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 21,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 187,700 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 84,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 1,797 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 17,700 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 64,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 95,400 | ||||||||||||
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