Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 653,684 | 18/10/2022 | 5THSFC/2022-23/P/32 | 118,564 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/33 | 336,491 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/34 | 342,123 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/35 | 39,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/36 | 45,724 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/37 | 20,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/38 | 15,490 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/39 | 12,354 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/40 | 2,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/41 | 9,500 | ||||||||||||
|