Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/2 | 421,400 | 02/10/2022 | 5THSFC/2022-23/P/10 | 83,974 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/3 | 297,250 | 02/10/2022 | 5THSFC/2022-23/P/11 | 63,076 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 22,032 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/12 | 247,250 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/17 | 61,077 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/18 | 63,798 | ||||||||||||
|