Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 20,000 | 19/10/2022 | 5THSFC/2022-23/P/10 | 100,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 80,000 | 19/10/2022 | XVFC/2022-23/P/6 | 100,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 10,000 | 19/10/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/11 | 56,560 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 11,900 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 9,950 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 47,060 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 20,560 | ||||||||||||
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