Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 59,114 | 07/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 07/10/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/10 | 3,900 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/11 | 15,480 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/12 | 4,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/9 | 15,930 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/27 | 2,862 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
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