Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 43,758 | 20/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/13 | 135,987 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 43,785 | 20/10/2022 | XVFC/2022-23/P/10 | 1,805 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 20/10/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 41,344 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 43,758 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 44,928 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 38,400 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 37,248 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 15,411 | ||||||||||||
|