Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/1 | 59,237 | 15/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/2 | 59,966 | 15/10/2022 | 5THSFC/2022-23/P/15 | 127,717 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 56,658 | 15/10/2022 | 5THSFC/2022-23/P/16 | 123,657 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 60,695 | 15/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/11 | 19,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 2,473 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 77,280 | ||||||||||||
|