Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/3 | 1,000,000 | 11/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/24 | 27,592 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/25 | 35,400 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/26 | 5,100 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/27 | 233,088 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/28 | 76,205 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/13 | 104,654 | ||||||||||||
|