Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/70 | 12,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 95,867 | 11/10/2022 | XVFC/2022-23/P/36 | 18,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 95,867 | 18/10/2022 | 5THSFC/2022-23/P/71 | 3,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/72 | 16,880 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/73 | 3,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/37 | 10,230 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/38 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
|