Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/13 | 180,301 | 11/10/2022 | 5THSFC/2022-23/P/16 | 104,840 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/14 | 180,301 | 11/10/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/18 | 112,436 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 11/10/2022 | XVFC/2022-23/P/30 | 6,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/17 | 2,288 | 11/10/2022 | XVFC/2022-23/P/31 | 6,000 | |||||||||
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