Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 60,000 | 05/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/7 | 8,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/15 | 4,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/10 | 21,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/11 | 38,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/8 | 860 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 1,290 | ||||||||||||
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