Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 98,796 | 18/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 6,560 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 9,980 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 3,200 | ||||||||||||
|