Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/P/2 | 176,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/3 | 27,130 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/4 | 10,608 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/5 | 18,271 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/12 | 173,252 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/13 | 120,968 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/6 | 562,804 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/7 | 31,856 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/8 | 789,009 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 44,660 | ||||||||||||
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