Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/33 | 30,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/14 | 42,689 | 01/10/2022 | 5THSFC/2022-23/P/34 | 12,780 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/15 | 42,689 | 01/10/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/16 | 6,100 | 01/10/2022 | XVFC/2022-23/P/19 | 33,690 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/36 | 20,525 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/37 | 3,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/38 | 21,475 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 50,323 | ||||||||||||
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