Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/1 | 525,305 | 03/10/2022 | 5THSFC/2022-23/P/1 | 11,584 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 350,841 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 127,980 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 5,600 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/2 | 39,193 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/7 | 6,497 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 69,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/1 | 13,850 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/2 | 7,172 | ||||||||||||
|