Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/28 | 24,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 145,640 | 17/10/2022 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 20,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 10,013 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 4,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 370,144 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 200,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 326,699 | ||||||||||||
|