Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 250,000 | 17/10/2022 | 5THSFC/2022-23/P/17 | 22,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/18 | 22,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 30,986 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 61,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 33,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 134,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 14,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 20,541 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 18,800 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/23 | 9,050 | ||||||||||||
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