Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 30,041 | 11/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 1,339 | 11/10/2022 | XVFC/2022-23/P/16 | 685 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/12 | 30,041 | 31/10/2022 | 5THSFC/2022-23/P/16 | 14,983 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/17 | 20,034 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 59,953 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 23,100 | ||||||||||||
|