Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | 18,998 | 01/10/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/13 | 12,000 | 01/10/2022 | 5THSFC/2022-23/P/25 | 7,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/14 | 10,000 | 01/10/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/15 | 7,000 | 03/10/2022 | XVFC/2022-23/P/15 | 42,570 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/16 | 32,220 | 13/10/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/17 | 18,998 | 13/10/2022 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/29 | 10,500 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/30 | 32,220 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 25,740 | ||||||||||||
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