Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 230,000 | 07/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/8 | 88,471 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/6 | 12,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/7 | 26,260 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/8 | 15,896 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/9 | 198,240 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/10 | 74,154 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 98,653 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/9 | 113,280 | ||||||||||||
|