Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 5,000 | 17/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 6,000 | 17/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 10,030 | 17/10/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 23,520 | 17/10/2022 | XVFC/2022-23/P/11 | 1,250 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 10,030 | 17/10/2022 | XVFC/2022-23/P/9 | 9,064 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 10,030 | 19/10/2022 | 5THSFC/2022-23/P/17 | 2,077 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 2,077 | 19/10/2022 | 5THSFC/2022-23/P/18 | 20,060 | |||||||||
19/10/2022 | XVFC/2022-23/P/12 | 38,517 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 10,030 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 23,520 | ||||||||||||
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