Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/4 | 128,600 | 06/10/2022 | 5THSFC/2022-23/P/27 | 164,009 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 856,520 | 06/10/2022 | 5THSFC/2022-23/P/28 | 273,552 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/29 | 560,009 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 505,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/17 | 285,813 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 120,424 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 836,085 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/30 | 30,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/31 | 1,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/32 | 24,000 | ||||||||||||
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