Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 65,800 | 01/10/2022 | 5THSFC/2022-23/P/71 | 2,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/72 | 2,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 8,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/73 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/74 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/75 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/76 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/77 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/78 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/79 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/80 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/81 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/82 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/83 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/84 | 6,000 | ||||||||||||
|