Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 74,416 | 04/07/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
08/07/2022 | XVFC/2022-23/P/10 | 41,466 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/11 | 106,165 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/12 | 2,531 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/13 | 34,443 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/14 | 48,790 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/15 | 23,873 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/16 | 60,534 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/17 | 26,350 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/18 | 3,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/27 | 19,975 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/28 | 19,880 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
|