Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/16 | 6,000 | 14/10/2022 | 5THSFC/2022-23/P/30 | 19,170 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/17 | 47,700 | 14/10/2022 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/18 | 10,000 | 14/10/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/33 | 47,700 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/20 | 59,800 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 2,758 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/36 | 38,094 | ||||||||||||
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