Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 81,871 | 03/11/2022 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 81,871 | 03/11/2022 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/21 | 17,500 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/16 | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/17 | 754 | 03/11/2022 | 5THSFC/2022-23/P/23 | 35,000 | |||||||||
03/11/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
|