Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 41,765 | 07/10/2022 | 5THSFC/2022-23/P/17 | 31,200 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 07/10/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 41,765 | 14/10/2022 | 5THSFC/2022-23/P/18 | 21,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 71,319 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 78,730 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 67,006 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 26,625 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/19 | 5,325 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/20 | 43,900 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 48,035 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 43,026 | ||||||||||||
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