Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/5 | 359,000 | 16/07/2022 | 5THSFC/2022-23/P/23 | 66,741 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/24 | 79,857 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/25 | 69,369 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/26 | 8,733 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/27 | 41,857 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/28 | 10,500 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/11 | 86,852 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/12 | 3,250 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/13 | 209,565 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/14 | 56,629 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/15 | 103,218 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/17 | 2,000 | ||||||||||||
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