Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 16,450 | 18/10/2022 | 5THSFC/2022-23/P/10 | 16,450 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 16,450 | 18/10/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 18,000 | 18/10/2022 | 5THSFC/2022-23/P/7 | 16,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/14 | 16,000 | 18/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/15 | 59,450 | 18/10/2022 | 5THSFC/2022-23/P/9 | 59,450 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 30,000 | 18/10/2022 | XVFC/2022-23/P/5 | 58,934 | |||||||||
18/10/2022 | XVFC/2022-23/P/6 | 3,645 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
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