Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 47,570 | 12/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/18 | 6,390 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 47,570 | 12/10/2022 | 5THSFC/2022-23/P/19 | 14,618 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/20 | 37,235 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 22,696 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/15 | 3,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/16 | 3,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 3,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 6,390 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 6,390 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 54,886 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 10,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 22,500 | ||||||||||||
|