Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 10,240 | 06/10/2022 | 5THSFC/2022-23/P/17 | 1,500 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/18 | 10,240 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/20 | 364,560 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 50,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 13,000 | ||||||||||||
|