Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/10 | 125,633 | 03/10/2022 | 5THSFC/2022-23/P/45 | 12,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 03/10/2022 | XVFC/2022-23/P/40 | 16,810 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | 125,633 | 03/10/2022 | XVFC/2022-23/P/41 | 3,300 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 03/10/2022 | XVFC/2022-23/P/42 | 15,890 | |||||||||
03/10/2022 | XVFC/2022-23/P/43 | 3,300 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/44 | 14,250 | ||||||||||||
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