Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 506,772 | 03/07/2022 | 5THSFC/2022-23/P/13 | 45,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/16 | 55,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/17 | 55,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/18 | 98,100 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/19 | 66,900 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/20 | 2,450 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/16 | 3,500 | ||||||||||||
|