Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 500,000 | 15/10/2022 | 5THSFC/2022-23/P/16 | 38,249 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/4 | 5,857 | 15/10/2022 | 5THSFC/2022-23/P/17 | 48,226 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 4,868 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 29,870 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 122,668 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/21 | 1,552 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/22 | 3,750 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
|