Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 200,000 | 03/11/2022 | 5THSFC/2022-23/P/22 | 34,660 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/23 | 18,551 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/24 | 10,170 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/19 | 66,855 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/25 | 81,551 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/26 | 5,126 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/27 | 8,200 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/28 | 3,092 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/20 | 44,800 | ||||||||||||
|