Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/3 | 27,602 | 01/12/2022 | 5THSFC/2022-23/P/10 | 45,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/4 | 32,778 | 01/12/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/5 | 27,602 | 01/12/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/6 | 27,602 | 01/12/2022 | XVFC/2022-23/P/6 | 20,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | 24,400 | 01/12/2022 | XVFC/2022-23/P/7 | 7,630 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/11 | 15,327 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/12 | 37,656 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/10 | 51,422 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/11 | 16,300 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/12 | 20,135 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/8 | 39,901 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/9 | 22,880 | ||||||||||||
|