Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/1 | 234,502 | 06/10/2022 | 5THSFC/2022-23/P/5 | 52,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/3 | 60,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/6 | 4,100 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/7 | 9,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/4 | 47,800 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/5 | 48,600 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/6 | 47,800 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/7 | 48,600 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/8 | 47,800 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/9 | 2,800 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/8 | 47,060 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/11 | 47,060 | ||||||||||||
|