Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 150,000 | 05/11/2022 | 5THSFC/2022-23/P/13 | 3,150 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/14 | 4,200 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/15 | 12,700 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/16 | 33,490 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/17 | 9,550 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/18 | 10,650 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/19 | 2,930 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/20 | 17,440 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/21 | 13,520 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/22 | 6,286 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/5 | 6,670 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/6 | 24,280 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/23 | 28,210 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/24 | 10,603 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/7 | 18,900 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/8 | 7,886 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/9 | 10,100 | ||||||||||||
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