Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 69,395 | 03/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/9 | 69,395 | 03/10/2022 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/25 | 1,908 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/26 | 2,862 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/27 | 50,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/22 | 39,900 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/23 | 29,300 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/28 | 23,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/29 | 20,273 | ||||||||||||
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