Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 54,299 | 15/10/2022 | 5THSFC/2022-23/P/16 | 24,280 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 24,280 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 3,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
|