Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/4 | 400,000 | 28/10/2022 | 5THSFC/2022-23/P/10 | 3,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/5 | 6,039 | 28/10/2022 | 5THSFC/2022-23/P/11 | 5,430 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/13 | 36,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/14 | 304,700 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/8 | 4,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/9 | 6,039 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/15 | 82,383 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/16 | 56,091 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/17 | 32,320 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/18 | 21,200 | ||||||||||||
|