Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 150,000 | 11/10/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/16 | 7,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/17 | 45,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/13 | 82,250 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 19,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/17 | 19,600 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/18 | 5,780 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/19 | 17,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 54,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 19,400 | ||||||||||||
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