Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/1 | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/23 | 19,170 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 114,369 | 20/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 108,060 | 20/10/2022 | XVFC/2022-23/P/18 | 40,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 6,500 | 20/10/2022 | XVFC/2022-23/P/19 | 15,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 4,857 | 29/10/2022 | 5THSFC/2022-23/P/25 | 135,878 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 6,500 | 29/10/2022 | 5THSFC/2022-23/P/26 | 557,685 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 114,369 | 29/10/2022 | XVFC/2022-23/P/20 | 400,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 105,163 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 105,199 | ||||||||||||
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