Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 01/10/2022 | XVFC/2022-23/P/10 | 4,509 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 30,604 | 01/10/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 01/10/2022 | XVFC/2022-23/P/7 | 63,415 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 30,604 | 01/10/2022 | XVFC/2022-23/P/9 | 3,588 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/14 | 14,000 | 14/10/2022 | 5THSFC/2022-23/P/10 | 14,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/9 | 42,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/11 | 35,486 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 3,751 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/11 | 19,311 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 29,508 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 34,603 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 10,590 | ||||||||||||
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