Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 58,067 | 17/10/2022 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 17/10/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/34 | 4,720 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/25 | 3,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/26 | 3,600 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/27 | 5,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/28 | 6,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/29 | 2,812 | ||||||||||||
|