Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/13 | 86,953 | 08/09/2022 | 5THSFC/2022-23/P/103 | 6,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/14 | 82,156 | 08/09/2022 | 5THSFC/2022-23/P/104 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 358,677 | 08/09/2022 | 5THSFC/2022-23/P/105 | 6,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/106 | 7,966 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/107 | 7,744 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/108 | 3,500 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/109 | 5,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/110 | 5,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/111 | 5,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/112 | 5,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/113 | 5,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/43 | 2,391 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/44 | 3,586 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/114 | 5,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/115 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/116 | 58,823 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/117 | 5,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/118 | 5,751 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/45 | 5,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/46 | 7,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/47 | 6,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/48 | 7,000 | ||||||||||||
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