Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/1 | 71,378 | 07/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 71,378 | 07/08/2022 | 5THSFC/2022-23/P/11 | 12,500 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 71,378 | 07/08/2022 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 71,378 | 07/08/2022 | 5THSFC/2022-23/P/13 | 88,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 213,472 | 07/08/2022 | 5THSFC/2022-23/P/14 | 60,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 88,500 | 07/08/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/16 | 88,500 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/17 | 86,000 | ||||||||||||
|