Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/8 | 95,425 | 10/10/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 85,000 | 10/10/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/25 | 3,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/20 | 19,870 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/21 | 18,600 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/22 | 63,839 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 71,000 | ||||||||||||
|