Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 30,000 | 01/10/2022 | 5THSFC/2022-23/P/16 | 50,691 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 20,000 | 01/10/2022 | 5THSFC/2022-23/P/17 | 35,765 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 19,595 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/19 | 4,999 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/22 | 11,550 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/10 | 10,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 2,105 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
|