Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/18 | 255,300 | 09/11/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/17 | 14,400 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/18 | 15,900 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/20 | 175,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/10 | 33,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/11 | 44,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/21 | 18,939 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/22 | 211,366 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/12 | 124,727 | ||||||||||||
|