Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/10 | 4,758 | 17/12/2022 | XVFC/2022-23/P/10 | 344,265 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/11 | 68,985 | 17/12/2022 | XVFC/2022-23/P/11 | 4,167 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/12 | 6,300 | 19/12/2022 | XVFC/2022-23/P/12 | 344,265 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/13 | 68,985 | 19/12/2022 | XVFC/2022-23/P/13 | 4,167 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/14 | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/15 | 59 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/15 | 4,669 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/R/9 | 65,179 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/5 | 344,265 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/6 | 4,167 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 69,080 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
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