Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/12 | 10,885 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 22/10/2022 | XVFC/2022-23/P/10 | 90,409 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 41,488 | 22/10/2022 | XVFC/2022-23/P/11 | 10,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 500 | 22/10/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 41,488 | 22/10/2022 | XVFC/2022-23/P/9 | 12,136 | |||||||||
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