Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 2,077 | 19/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 10,030 | 19/10/2022 | 5THSFC/2022-23/P/15 | 2,077 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 5,000 | 19/10/2022 | 5THSFC/2022-23/P/16 | 20,060 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 10,030 | 19/10/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/11 | 2,113 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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