Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 150,000 | 04/10/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/6 | 26,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/12 | 118,969 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/13 | 25,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/7 | 92,960 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/14 | 65,898 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/15 | 27,721 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/16 | 109,688 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 28,704 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 27,840 | ||||||||||||
|