Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 289,092 | 04/11/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/21 | 3,500 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/22 | 18,260 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/24 | 2,388 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/25 | 23,100 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 100,996 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/17 | 52,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/19 | 22,600 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/20 | 17,453 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/21 | 19,457 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/22 | 5,200 | ||||||||||||
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