Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/11 | 2,000 | 05/11/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/12 | 270,901 | 06/11/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/13 | 6,000 | 06/11/2022 | 5THSFC/2022-23/P/18 | 3,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/14 | 3,000 | 06/11/2022 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/15 | 2,000 | 06/11/2022 | XVFC/2022-23/P/11 | 63,780 | |||||||||
06/11/2022 | XVFC/2022-23/P/12 | 80,175 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/13 | 51,407 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/14 | 50,689 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/15 | 49,372 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/16 | 50,689 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
|