Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 160,000 | 18/10/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 19,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 19,600 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 54,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/4 | 5,840 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 357,890 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 19,600 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 19,200 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/5 | 215,612 | ||||||||||||
|