Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 8,250 | 02/09/2022 | 5THSFC/2022-23/P/10 | 76,532 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 250,000 | 05/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 163,796 | 05/09/2022 | 5THSFC/2022-23/P/12 | 99,689 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/13 | 16,500 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/14 | 21,087 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/17 | 71,844 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/18 | 48,465 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/19 | 9,869 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/20 | 9,869 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/21 | 9,869 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/22 | 9,375 | ||||||||||||
|