Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/4 | 50,000 | 01/11/2022 | 5THSFC/2022-23/P/25 | 13,338 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/5 | 50,000 | 01/11/2022 | 5THSFC/2022-23/P/26 | 142,650 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/28 | 50,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/29 | 2,500 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/30 | 119,600 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/23 | 105,230 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/24 | 171,400 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/25 | 46,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/31 | 18,155 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/26 | 20,720 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/27 | 139,414 | ||||||||||||
|