Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/5 | 116,000 | 05/11/2022 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/27 | 17,500 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/17 | 19,900 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/18 | 29,400 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/19 | 29,650 | ||||||||||||
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