Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 155,840 | 02/10/2022 | 5THSFC/2022-23/P/17 | 28,116 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 155,840 | 02/10/2022 | 5THSFC/2022-23/P/18 | 6,873 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/19 | 5,621 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/20 | 68,808 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 226,033 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/21 | 150,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/22 | 17,932 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/23 | 52,000 | ||||||||||||
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