Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 60,000 | 12/10/2022 | 5THSFC/2022-23/P/10 | 19,800 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 100,000 | 12/10/2022 | XVFC/2022-23/P/6 | 201,869 | |||||||||
12/10/2022 | XVFC/2022-23/P/7 | 23,854 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 189,975 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/11 | 54,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 5,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 43,809 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 4,150 | ||||||||||||
|