Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/1 | 38,000 | 19/10/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/11 | 38,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 34,319 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 36,675 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 36,845 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 3,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 19,500 | ||||||||||||
|