Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 115,000 | 03/10/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 150,000 | 03/10/2022 | 5THSFC/2022-23/P/9 | 38,460 | |||||||||
03/10/2022 | XVFC/2022-23/P/10 | 3,054 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 34,661 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 19,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/10 | 73,400 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
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