Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 200,000 | 07/10/2022 | 5THSFC/2022-23/P/16 | 87,067 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 200,000 | 07/10/2022 | XVFC/2022-23/P/7 | 126,538 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 48,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 45,854 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 46,800 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/20 | 2,500 | ||||||||||||
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