Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/1 | 250,000 | 02/10/2022 | 5THSFC/2022-23/P/25 | 46,588 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/26 | 46,500 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/27 | 46,500 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/28 | 17,500 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/29 | 5,430 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/11 | 239,844 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/13 | 5,775 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 75,044 | ||||||||||||
|