Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 780,000 | 03/10/2022 | 5THSFC/2022-23/P/19 | 777,643 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 4,032 | 03/10/2022 | 5THSFC/2022-23/P/20 | 146,710 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 50,000 | 03/10/2022 | 5THSFC/2022-23/P/21 | 38,960 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/22 | 41,412 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/23 | 33,360 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 94,650 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 33,502 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 47,872 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 109,040 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 89,970 | ||||||||||||
|