Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 300,000 | 21/10/2022 | 5THSFC/2022-23/P/26 | 50,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 50,000 | 21/10/2022 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 56,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/30 | 39,400 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 19,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 20,160 | ||||||||||||
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