Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 87,916 | 01/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/31 | 12,993 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/32 | 12,993 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/33 | 6,603 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/34 | 6,603 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/35 | 12,993 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/38 | 28,755 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/39 | 45,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/40 | 22,050 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/41 | 18,520 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/42 | 14,621 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/43 | 41,163 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/44 | 41,622 | ||||||||||||
|