Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/11 | 30,000 | 16/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 30,000 | 16/10/2022 | 5THSFC/2022-23/P/15 | 33,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/13 | 33,500 | 16/10/2022 | 5THSFC/2022-23/P/16 | 8,436 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/14 | 8,436 | 16/10/2022 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/15 | 2,000 | 16/10/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/12 | 44,500 | ||||||||||||
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