Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 40,583 | 31/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 4,230 | 31/10/2022 | 5THSFC/2022-23/P/12 | 79,982 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 40,583 | 31/10/2022 | XVFC/2022-23/P/25 | 77,670 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 40,583 | ||||||||||||
|