Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 265,863 | 03/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 36,250 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 5,015 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 6,720 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 5,250 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/16 | 19,170 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/17 | 136,301 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/16 | 52,824 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/17 | 3,148 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/18 | 30,792 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/19 | 17,377 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/20 | 28,398 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/21 | 38,986 | ||||||||||||
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