Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 49,203 | 02/09/2022 | 5THSFC/2022-23/P/16 | 49,203 | |||||||||
03/09/2022 | XVFC/2022-23/R/2 | 44,100 | 02/09/2022 | 5THSFC/2022-23/P/17 | 4,327 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 259,470 | 02/09/2022 | 5THSFC/2022-23/P/18 | 30,170 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/19 | 3,500 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/20 | 18,150 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/3 | 44,100 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/21 | 49,203 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/4 | 44,100 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/22 | 11,376 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/23 | 15,714 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/24 | 3,320 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/25 | 8,030 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/26 | 1,704 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/27 | 1,704 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/28 | 1,278 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
|