Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 83,009 | 02/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 58,612 | 02/10/2022 | XVFC/2022-23/P/10 | 83,263 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 331 | 02/10/2022 | XVFC/2022-23/P/11 | 98,064 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 806 | 14/10/2022 | 5THSFC/2022-23/P/19 | 58,612 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 58,612 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 160,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 36,140 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 7,829 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
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