Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 55,858 | 10/10/2022 | 5THSFC/2022-23/P/24 | 27,450 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 58,500 | 10/10/2022 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/26 | 26,410 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/14 | 1,453 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/15 | 2,180 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 20,120 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 19,652 | ||||||||||||
|