Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/7 | 200,000 | 10/12/2022 | 5THSFC/2022-23/P/22 | 19,875 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/8 | 178,130 | 10/12/2022 | 5THSFC/2022-23/P/23 | 19,985 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/24 | 19,948 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/25 | 19,968 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/26 | 16,942 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/27 | 16,945 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/28 | 15,450 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/29 | 178,130 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/16 | 152,337 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/17 | 1,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/18 | 8,275 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/19 | 4,025 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
|