Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 47,847 | 19/10/2022 | 5THSFC/2022-23/P/15 | 4,669 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/16 | 94,577 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 47,847 | 19/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/13 | 1,061 | 19/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 19/10/2022 | XVFC/2022-23/P/14 | 1,270 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/14 | 10,000 | 19/10/2022 | XVFC/2022-23/P/15 | 3,878 | |||||||||
19/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
|