Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/27 | 1,000 | 06/12/2022 | 5THSFC/2022-23/P/186 | 15,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/28 | 1,000 | 06/12/2022 | 5THSFC/2022-23/P/187 | 15,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/13 | 40,496 | 06/12/2022 | 5THSFC/2022-23/P/188 | 15,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/189 | 15,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/190 | 15,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/191 | 15,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/192 | 7,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/153 | 81,842 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/154 | 229,721 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/155 | 11,727 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/156 | 38,921 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/157 | 37,378 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/158 | 336,010 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/159 | 16,566 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/160 | 69,748 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/161 | 723,072 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/162 | 35,398 | ||||||||||||
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