Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/1 | 154,871 | 04/10/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/2 | 87,541 | 04/10/2022 | 5THSFC/2022-23/P/4 | 35,400 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 100,000 | 04/10/2022 | 5THSFC/2022-23/P/5 | 206,842 | |||||||||
04/10/2022 | XVFC/2022-23/P/3 | 95,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/4 | 162,105 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 110,490 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 72,759 | ||||||||||||
|