Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/4 | 100,000 | 05/11/2022 | 5THSFC/2022-23/P/16 | 58,882 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/5 | 60,750 | 05/11/2022 | 5THSFC/2022-23/P/17 | 60,750 | |||||||||
06/11/2022 | XVFC/2022-23/R/6 | 200,000 | 05/11/2022 | XVFC/2022-23/P/19 | 200,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/P/18 | 150,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/19 | 50,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/21 | 1,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/22 | 20,058 | ||||||||||||
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