Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 33,670 | 04/10/2022 | 5THSFC/2022-23/P/5 | 49,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 33,721 | 04/10/2022 | XVFC/2022-23/P/17 | 914 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/6 | 96,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/7 | 49,000 | 16/10/2022 | XVFC/2022-23/P/18 | 50,125 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 37,521 | 16/10/2022 | XVFC/2022-23/P/19 | 51,042 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 525 | ||||||||||||
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