Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/8 | 64,000 | 11/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 28,785 | 11/10/2022 | 5THSFC/2022-23/P/22 | 4,944 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/23 | 4,200 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 167,633 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/14 | 3,594 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 15,680 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/25 | 28,785 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/26 | 10,167 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/27 | 13,641 | ||||||||||||
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