Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/19 | 68,613 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 90,367 | 19/10/2022 | 5THSFC/2022-23/P/20 | 38,090 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/17 | 90,367 | 19/10/2022 | 5THSFC/2022-23/P/21 | 16,307 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/18 | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/22 | 45,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 6,213 | ||||||||||||
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