Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/10 | 50,240 | 13/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 50,240 | 13/10/2022 | 5THSFC/2022-23/P/24 | 54,300 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/26 | 60,612 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/12 | 132,041 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 15,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 15,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 33,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 30,090 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 23,685 | ||||||||||||
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