Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/2 | 400,000 | 10/11/2022 | 5THSFC/2022-23/P/10 | 185,933 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/9 | 334,431 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/12 | 15,200 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/11 | 3,800 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/12 | 2,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/13 | 7,400 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/14 | 19,200 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/15 | 19,750 | ||||||||||||
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