Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/3 | 113,262 | 03/12/2022 | XVFC/2022-23/P/44 | 3,000 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/4 | 113,262 | 03/12/2022 | XVFC/2022-23/P/45 | 3,968 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/5 | 113,262 | 03/12/2022 | XVFC/2022-23/P/46 | 19,800 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/6 | 113,262 | 03/12/2022 | XVFC/2022-23/P/47 | 19,800 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/7 | 9,717 | 07/12/2022 | 5THSFC/2022-23/P/32 | 19,383 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/33 | 18,920 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/34 | 114,941 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/35 | 331,278 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/36 | 7,800 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/48 | 4,511 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/49 | 4,511 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/50 | 12,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/51 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/37 | 9,717 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/52 | 11,700 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/53 | 6,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/54 | 43,455 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/55 | 43,455 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/56 | 43,455 | ||||||||||||
|