Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 100,000 | 21/10/2022 | 5THSFC/2022-23/P/5 | 100,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 10,000 | 21/10/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/4 | 171,980 | 21/10/2022 | XVFC/2022-23/P/10 | 171,980 | |||||||||
22/10/2022 | XVFC/2022-23/R/5 | 97,600 | 21/10/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/9 | 97,600 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/7 | 100,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/11 | 171,980 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 97,600 | ||||||||||||
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