Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/36 | 60,320 | 11/11/2022 | 5THSFC/2022-23/P/30 | 53,150 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/31 | 60,320 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/32 | 21,087 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/33 | 11,445 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/34 | 6,870 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/30 | 21,205 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/31 | 20,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/32 | 25,658 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/33 | 6,840 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/34 | 15,830 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/35 | 4,234 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/36 | 8,550 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/37 | 6,750 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/38 | 9,265 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/39 | 50,700 | ||||||||||||
|