Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/18 | 1,000,000 | 07/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 500,000 | 07/10/2022 | 5THSFC/2022-23/P/11 | 66,044 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/12 | 35,510 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/14 | 75,131 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/5 | 242,600 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/6 | 66,210 | ||||||||||||
|