Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/7 | 500,000 | 04/12/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/8 | 42,777 | 04/12/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/9 | 61,983 | 04/12/2022 | 5THSFC/2022-23/P/20 | 61,983 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/21 | 37,660 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/22 | 42,777 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/23 | 37,442 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/24 | 107,961 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/25 | 21,650 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
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