Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 315,523 | 19/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 100,000 | 19/10/2022 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 3,450 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 53,284 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 5,620 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 8,245 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 5,272 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 244,462 | ||||||||||||
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