Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 217,023 | 01/11/2022 | 5THSFC/2022-23/P/37 | 66,412 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/38 | 9,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/39 | 37,500 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/40 | 5,135 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/41 | 7,668 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/42 | 12,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/43 | 35,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/22 | 99,488 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/23 | 64,311 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/24 | 54,866 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/25 | 68,532 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/26 | 34,506 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/27 | 31,200 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/44 | 36,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/45 | 40,000 | ||||||||||||
|