Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/5 | 100,000 | 08/10/2022 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 150,000 | 08/10/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/15 | 2,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/16 | 7,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/4 | 6,872 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/5 | 19,880 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/6 | 19,980 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/7 | 19,980 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/8 | 51,000 | ||||||||||||
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