Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/20 | 7,200 | 12/10/2022 | 5THSFC/2022-23/P/29 | 32,400 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/21 | 3,600 | 12/10/2022 | 5THSFC/2022-23/P/30 | 36,566 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/22 | 3,600 | 13/10/2022 | XVFC/2022-23/P/25 | 27,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/23 | 7,200 | 20/10/2022 | XVFC/2022-23/P/27 | 27,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/14 | 27,000 | 20/10/2022 | XVFC/2022-23/P/28 | 72,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/24 | 3,600 | 21/10/2022 | XVFC/2022-23/P/29 | 7,298 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/25 | 3,600 | 21/10/2022 | XVFC/2022-23/P/30 | 92,957 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/26 | 36,566 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/27 | 3,600 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/15 | 17,753 | ||||||||||||
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