Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 52,742 | 18/10/2022 | 5THSFC/2022-23/P/24 | 14,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/25 | 12,500 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 52,742 | 18/10/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/13 | 2,176 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 7,550 | ||||||||||||
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