Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/14 | 40,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 31,664 | 19/10/2022 | 5THSFC/2022-23/P/15 | 4,700 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 31,664 | 19/10/2022 | 5THSFC/2022-23/P/16 | 18,900 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,959 | 19/10/2022 | XVFC/2022-23/P/7 | 48,000 | |||||||||
31/10/2022 | FFC/2022-23/P/1 | 6,959 | ||||||||||||
|