Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 59,800 | 21/10/2022 | 5THSFC/2022-23/P/10 | 7,455 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 49,800 | 21/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 52,400 | 21/10/2022 | 5THSFC/2022-23/P/12 | 59,299 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 52,600 | 21/10/2022 | 5THSFC/2022-23/P/13 | 115,020 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 40,558 | 21/10/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 36,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 78,038 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/10 | 90,736 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/9 | 39,752 | ||||||||||||
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