Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 19,887 | 17/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 6,000 | 17/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 12,000 | 17/10/2022 | 5THSFC/2022-23/P/14 | 19,887 | |||||||||
17/10/2022 | XVFC/2022-23/P/10 | 26,565 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/8 | 38,925 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/9 | 3,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/11 | 19,887 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 38,056 | ||||||||||||
|