Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/2 | 84,000 | 02/10/2022 | 5THSFC/2022-23/P/4 | 24,500 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 41,000 | 02/10/2022 | 5THSFC/2022-23/P/5 | 45,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/4 | 176,932 | 02/10/2022 | 5THSFC/2022-23/P/6 | 50,325 | |||||||||
30/10/2022 | XVFC/2022-23/R/4 | 195,478 | 02/10/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/10 | 30,039 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 116,077 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 6,300 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/13 | 195,478 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/7 | 149,840 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
|