Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/28 | 38,400 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/29 | 6,469 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/16 | 80,309 | 20/10/2022 | 5THSFC/2022-23/P/30 | 20,633 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/17 | 80,309 | 20/10/2022 | 5THSFC/2022-23/P/31 | 87,600 | |||||||||
20/10/2022 | XVFC/2022-23/P/23 | 40,320 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 40,190 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 48,119 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 40,970 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 10,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 19,200 | ||||||||||||
|