Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 220,000 | 03/11/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/23 | 74,226 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/24 | 2,500 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/53 | 6,412 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/54 | 27,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/26 | 6,989 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/27 | 17,187 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/28 | 17,437 | ||||||||||||
|