Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/4 | 250,308.7 | 12/07/2022 | 5THSFC/2022-23/P/15 | 237,184 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/16 | 58,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/17 | 110,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/22 | 121,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/23 | 10,500 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/24 | 124,776 | ||||||||||||
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