Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 215,200 | 07/11/2022 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
13/11/2022 | XVFC/2022-23/R/5 | 28,779 | 09/11/2022 | 5THSFC/2022-23/P/19 | 21,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/20 | 45,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/21 | 25,200 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/10 | 47,482 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/11 | 83,873 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/12 | 24,993 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/13 | 13,519 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/14 | 6,634 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/8 | 28,779 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/9 | 82,524 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/15 | 28,779 | ||||||||||||
|