Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/2 | 85,000 | 09/06/2022 | 5THSFC/2022-23/P/13 | 20,014 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/3 | 10,608 | 09/06/2022 | 5THSFC/2022-23/P/14 | 4,480 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/15 | 73,718 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/16 | 5,304 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/17 | 5,304 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/18 | 5,304 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/19 | 5,304 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/20 | 10,608 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/11 | 169,456 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/12 | 43,119 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/13 | 8,500 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/21 | 12,040 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/22 | 5,304 | ||||||||||||
|