Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/9 | 155,000 | 14/10/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/22 | 16,200 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/23 | 18,480 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/24 | 2,810 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/25 | 10,500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/26 | 19,510 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/27 | 16,280 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/28 | 19,596 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/29 | 27,097 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/31 | 19,700 | ||||||||||||
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