Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 119,743 | 04/10/2022 | 5THSFC/2022-23/P/20 | 19,600 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/22 | 35,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/10 | 195,272 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 3,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/29 | 33,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/30 | 3,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 54,000 | ||||||||||||
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