Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/17 | 5,376 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 45,643 | 21/10/2022 | 5THSFC/2022-23/P/18 | 13,800 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 45,643 | 21/10/2022 | 5THSFC/2022-23/P/19 | 28,115 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/20 | 51,629 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 17,584 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 35,850 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 8,160 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 26,608 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/20 | 38,000 | ||||||||||||
|