Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 256,356 | 03/10/2022 | 5THSFC/2022-23/P/13 | 35,500 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 60,000 | 03/10/2022 | 5THSFC/2022-23/P/14 | 24,600 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/16 | 60,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/17 | 70,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/2 | 31,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/3 | 33,500 | ||||||||||||
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