Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/3 | 200,000 | 03/12/2022 | 5THSFC/2022-23/P/18 | 62,226 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/4 | 20,749 | 03/12/2022 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/5 | 10,364 | 03/12/2022 | XVFC/2022-23/P/17 | 67,500 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/6 | 20,749 | 03/12/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/7 | 20,000 | 03/12/2022 | XVFC/2022-23/P/19 | 18,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/8 | 10,364 | ||||||||||||
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