Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/2 | 292,378 | 04/12/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/3 | 29,460 | 04/12/2022 | 5THSFC/2022-23/P/12 | 85,930 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/13 | 50,850 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/14 | 209,487 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/15 | 6,500 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/16 | 5,700 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/17 | 5,700 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/19 | 4,100 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/20 | 3,000 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/22 | 2,200 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/13 | 40,942 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/14 | 38,260 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/15 | 39,107 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/16 | 386,060 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/17 | 100,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/18 | 19,020 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/19 | 6,043 | ||||||||||||
|