Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 10/10/2022 | 5THSFC/2022-23/P/14 | 21,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 26,321 | 10/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 36,000 | 10/10/2022 | 5THSFC/2022-23/P/16 | 1,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/6 | 9,000 | 10/10/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 1,000 | 20/10/2022 | 5THSFC/2022-23/P/17 | 24,250 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 19,200 | ||||||||||||
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