Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 451,584 | 02/12/2022 | 5THSFC/2022-23/P/49 | 30,180 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/10 | 488,936 | 02/12/2022 | 5THSFC/2022-23/P/50 | 61,810 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/51 | 15,000 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/52 | 18,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/32 | 114,444 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/33 | 75,421 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/34 | 9,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/53 | 31,850 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/54 | 25,200 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/55 | 9,800 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/35 | 90,133 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/56 | 115,165 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/57 | 42,903 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/58 | 44,692 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/59 | 52,723 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/60 | 68,863 | ||||||||||||
|