Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/4 | 117,000 | 16/10/2022 | 5THSFC/2022-23/P/10 | 19,939 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 108,250 | 16/10/2022 | 5THSFC/2022-23/P/11 | 24,500 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/13 | 108,250 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 176,576 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/24 | 39,300 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/25 | 8,645 | ||||||||||||
|