Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 31,045 | 02/11/2022 | 5THSFC/2022-23/P/30 | 31,045 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 51,095 | 02/11/2022 | 5THSFC/2022-23/P/31 | 42,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/32 | 54,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/33 | 51,095 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/34 | 8,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/58 | 57,800 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/59 | 68,596 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/60 | 44,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/35 | 31,045 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/36 | 51,095 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/37 | 6,954 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/38 | 4,242 | ||||||||||||
|