Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/6 | 254,846 | 02/08/2022 | 5THSFC/2022-23/P/38 | 77,680 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 194,244 | 02/08/2022 | 5THSFC/2022-23/P/39 | 77,680 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/40 | 12,993 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/41 | 12,993 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/17 | 22,500 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/18 | 32,360 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/20 | 22,420 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/43 | 3,750 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/44 | 35,265 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/45 | 11,742 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/47 | 10,900 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
|