Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/13 | 150,000 | 05/11/2022 | 5THSFC/2022-23/P/21 | 105,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/14 | 110,000 | 05/11/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/23 | 9,500 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/16 | 49,020 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/17 | 34,200 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/18 | 34,200 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/25 | 35,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/26 | 35,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/27 | 4,200 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/19 | 33,100 | ||||||||||||
|