Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 48,000 | 03/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 74,459 | 03/10/2022 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 78,430 | 03/10/2022 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/21 | 24,166 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 43,442 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/23 | 75,468 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/24 | 20,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/25 | 33,900 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/26 | 28,942 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/27 | 12,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/29 | 2,048 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/30 | 3,071 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/24 | 40,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/25 | 35,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/26 | 45,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
|