Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/3 | 256,612 | 05/10/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/4 | 2,233.25 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/5 | 1,488.84 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/6 | 175,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/7 | 29,990 | ||||||||||||
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