Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/11 | 185,276 | 12/11/2022 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/12 | 10,000 | 12/11/2022 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/36 | 52,500 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/37 | 99,710 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/38 | 57,140 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/39 | 8,907 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
|