Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/18 | 210,000 | 02/11/2022 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/26 | 7,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/27 | 26,900 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/28 | 15,800 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/29 | 2,500 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/28 | 50,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/31 | 6,371 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/31 | 31,650 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/32 | 31,900 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/33 | 24,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/34 | 1,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/35 | 19,100 | ||||||||||||
|