Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/1 | 12,000 | 14/10/2022 | 5THSFC/2022-23/P/10 | 18,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/2 | 100,000 | 14/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/3 | 1,350 | 14/10/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 160,000 | 14/10/2022 | XVFC/2022-23/P/6 | 27,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/7 | 3,809 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 48,153 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/12 | 81,797 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 26,838 | ||||||||||||
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