Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/3 | 200,000 | 01/11/2022 | 5THSFC/2022-23/P/10 | 50,486 | |||||||||
30/11/2022 | XVFC/2022-23/R/11 | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/11 | 17,892 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/14 | 5,150 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/16 | 38,140 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/33 | 199,500 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/34 | 77,400 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/35 | 72,410 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/36 | 22,914 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/37 | 5,230 | ||||||||||||
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