Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/18 | 108,000 | 19/10/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/19 | 15,501 | 19/10/2022 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/20 | 18,440 | 19/10/2022 | 5THSFC/2022-23/P/37 | 15,440 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/38 | 18,440 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/39 | 16,410 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/40 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
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