Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/1 | 250,000 | 22/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/11 | 32,715 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 30,201 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 29,270 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 3,137 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 60,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 1,722 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 2,584 | ||||||||||||
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