Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/10 | 60,000 | 04/10/2022 | 5THSFC/2022-23/P/13 | 56,640 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/11 | 55,460 | 04/10/2022 | 5THSFC/2022-23/P/14 | 55,460 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/9 | 56,640 | 04/10/2022 | 5THSFC/2022-23/P/15 | 60,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/5 | 2,231 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/6 | 3,346 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/16 | 56,640 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/17 | 55,460 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/18 | 60,000 | ||||||||||||
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