Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/36 | 80,000 | 01/10/2022 | 5THSFC/2022-23/P/19 | 77,400 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/37 | 65,000 | 01/10/2022 | 5THSFC/2022-23/P/20 | 65,862 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/38 | 65,862 | 01/10/2022 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/39 | 77,400 | 01/10/2022 | 5THSFC/2022-23/P/22 | 65,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/40 | 6,000 | 01/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/41 | 30,000 | 01/10/2022 | XVFC/2022-23/P/15 | 1,754 | |||||||||
01/10/2022 | XVFC/2022-23/P/16 | 1,754 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 1,169 | ||||||||||||
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