Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 40,454 | 05/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 124,516 | 05/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/23 | 10,164 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/26 | 7,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/28 | 3,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/29 | 3,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/30 | 11,500 | ||||||||||||
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