Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 54,702 | 03/11/2022 | 5THSFC/2022-23/P/14 | 75,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 103,000 | 03/11/2022 | XVFC/2022-23/P/25 | 100,000 | |||||||||
03/11/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/27 | 175,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/28 | 98,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
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