Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 155,000 | 12/10/2022 | 5THSFC/2022-23/P/12 | 14,850 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/14 | 10,484 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/15 | 74,733 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/17 | 7,695 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 61,400 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/6 | 168,705 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/7 | 168,705 | ||||||||||||
|