Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/1 | 200,000 | 21/11/2022 | 5THSFC/2022-23/P/14 | 110,016 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/2 | 300,000 | 21/11/2022 | 5THSFC/2022-23/P/15 | 19,600 | |||||||||
21/11/2022 | 5THSFC/2022-23/P/16 | 101,884 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/17 | 22,900 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/18 | 65,883 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/20 | 191,180 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/21 | 20,600 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/22 | 228,508 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/23 | 30,400 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/24 | 8,600 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/4 | 3,582 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
|