Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/8 | 235,000 | 10/10/2022 | 4THSFC/2022-23/P/3 | 15,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/17 | 18,662 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/16 | 68,773 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 63,300 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 24,304 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 19,539 | ||||||||||||
|