Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 6,000 | 13/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 30,000 | 13/10/2022 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 11,210 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 5,015 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 2,519 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 4,862 | ||||||||||||
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