Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 655,000 | 05/11/2022 | 5THSFC/2022-23/P/26 | 75,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/9 | 63,500 | 05/11/2022 | 5THSFC/2022-23/P/27 | 63,500 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 500,000 | 05/11/2022 | 5THSFC/2022-23/P/28 | 50,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/33 | 6,200 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/34 | 18,300 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/35 | 18,500 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/29 | 50,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/36 | 2,750 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/37 | 5,000 | ||||||||||||
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