Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 189,000 | 19/10/2022 | 5THSFC/2022-23/P/10 | 42,851 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/11 | 6,272 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 19,701 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/7 | 12,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/8 | 6,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 7,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 182,156 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 65,938 | ||||||||||||
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