Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/20 | 145,418 | 18/10/2022 | 5THSFC/2022-23/P/28 | 80,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/21 | 5,000 | 18/10/2022 | 5THSFC/2022-23/P/29 | 31,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/22 | 5,000 | 18/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/23 | 5,000 | 18/10/2022 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/34 | 2,600 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 73,411 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 133,762 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 4,565 | ||||||||||||
|