Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/10 | 500,000 | 07/11/2022 | 4THSFC/2022-23/P/2 | 12,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/24 | 26,628 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/25 | 170,804 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/26 | 15,480 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/27 | 31,098 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/20 | 275,212 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/21 | 15,480 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/22 | 30,672 | ||||||||||||
|