Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 50,267 | 10/10/2022 | 5THSFC/2022-23/P/26 | 28,116 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 10/10/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 47,494 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 3,821 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 50,267 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | 6,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/17 | 50,267 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 5,054 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 12,200 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 49,656 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
|