Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 82,000 | 03/10/2022 | 4THSFC/2022-23/P/2 | 24,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/3 | 12,000 | 03/10/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 69,218 | 03/10/2022 | 5THSFC/2022-23/P/7 | 55,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 12,780 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 48,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
22/10/2022 | 4THSFC/2022-23/P/3 | 20,500 | ||||||||||||
|