Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 250,000 | 01/10/2022 | 5THSFC/2022-23/P/35 | 135,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/36 | 22,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 348,961 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 10,066 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 6,710 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/37 | 92,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/38 | 88,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/39 | 46,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/40 | 62,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/41 | 38,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/42 | 32,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/43 | 12,000 | ||||||||||||
|