Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 160,000 | 03/10/2022 | 5THSFC/2022-23/P/17 | 159,771 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 171,350 | 03/10/2022 | XVFC/2022-23/P/15 | 40,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 390,614 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 7,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 10,874.51 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 38,700 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 132,103 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
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