Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/4 | 147,150 | 12/10/2022 | 5THSFC/2022-23/P/18 | 143,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 3,435 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 1,525 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 18,337 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/24 | 10,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/10 | 2,778 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/12 | 21,000 | ||||||||||||
|