Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/4 | 128,888 | 13/12/2022 | 5THSFC/2022-23/P/15 | 65,902 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/5 | 9,700 | 13/12/2022 | 5THSFC/2022-23/P/16 | 71,178 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 61,478 | 13/12/2022 | 5THSFC/2022-23/P/17 | 49,114 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/7 | 57,000 | 13/12/2022 | XVFC/2022-23/P/16 | 75,937 | |||||||||
13/12/2022 | XVFC/2022-23/P/17 | 85,539 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/18 | 70,436 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/19 | 7,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/18 | 77,196 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/21 | 60,024 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/22 | 59,224 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/23 | 59,074 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/24 | 3,300 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/25 | 5,211 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/26 | 2,000 | ||||||||||||
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