Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 43,107 | 11/10/2022 | XVFC/2022-23/P/14 | 3,136 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 11/10/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 45,624 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 45,624 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 23,970 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 12,200 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 45,624 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 1,389 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
|