Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 05/10/2022 | 5THSFC/2022-23/P/13 | 132,723 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/9 | 75,989 | 05/10/2022 | XVFC/2022-23/P/8 | 69,409 | |||||||||
05/10/2022 | XVFC/2022-23/P/9 | 97,023 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/10 | 16,100 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 15,750 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 5,950 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 4,600 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/15 | 18,900 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/16 | 100,164 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/18 | 2,700 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/15 | 24,699 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/16 | 101,120 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/17 | 78,310 | ||||||||||||
|