Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 49,332 | 19/10/2022 | 5THSFC/2022-23/P/10 | 21,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 46,947 | 19/10/2022 | 5THSFC/2022-23/P/11 | 21,060 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 43,232 | 19/10/2022 | 5THSFC/2022-23/P/7 | 39,705 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 49,332 | 19/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 19,680 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/3 | 98,586 | ||||||||||||
|