Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 89,394 | 15/10/2022 | 5THSFC/2022-23/P/6 | 256,525 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 87,246 | 15/10/2022 | 5THSFC/2022-23/P/7 | 12,367 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 88,320 | 15/10/2022 | 5THSFC/2022-23/P/8 | 10,700 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 83,448 | 15/10/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 88,320 | 15/10/2022 | XVFC/2022-23/P/18 | 49,984 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 88,320 | 15/10/2022 | XVFC/2022-23/P/19 | 50,374 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 49,445 | 15/10/2022 | XVFC/2022-23/P/20 | 45,864 | |||||||||
15/10/2022 | XVFC/2022-23/P/21 | 6,072 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
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