Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/10 | 799 | 10/09/2022 | 5THSFC/2022-23/P/17 | 76,323 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 62,262 | 10/09/2022 | XVFC/2022-23/P/16 | 114,229 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 1,134 | 10/09/2022 | XVFC/2022-23/P/17 | 7,885 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 61,157 | 10/09/2022 | XVFC/2022-23/P/18 | 24,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 12,600 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 61,910 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 58,494 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 255,375 | ||||||||||||
|