Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/P/1 | 154,492 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/2 | 9,500 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/11 | 16,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/12 | 1,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/7 | 7,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
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