Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 52,632 | 08/10/2022 | 5THSFC/2022-23/P/13 | 114,666 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 49,729 | 08/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/16 | 3,150 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 52,632 | 08/10/2022 | 5THSFC/2022-23/P/17 | 1,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/14 | 72,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 2,950 | ||||||||||||
|