Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/5 | 200,000 | 09/05/2022 | 5THSFC/2022-23/P/15 | 41,123.74 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/16 | 12,691 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 114,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/17 | 50,700 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/18 | 9,358.02 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/19 | 4,500 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/22 | 87,750 | ||||||||||||
|