Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 150,000 | 01/10/2022 | 5THSFC/2022-23/P/10 | 33,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 200,000 | 01/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/2 | 61,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/11 | 100,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 150,409 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 14,250 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/3 | 21,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/4 | 119,222 | ||||||||||||
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