Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 150,000 | 19/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/6 | 20,900 | 19/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/7 | 16,000 | 19/10/2022 | 5THSFC/2022-23/P/17 | 18,520 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/8 | 2,404 | 19/10/2022 | 5THSFC/2022-23/P/18 | 5,430 | |||||||||
19/10/2022 | XVFC/2022-23/P/7 | 77,031 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 850 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/19 | 32,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/20 | 39,304 | ||||||||||||
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