Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 54,513 | 12/10/2022 | 5THSFC/2022-23/P/11 | 126,421 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 12/10/2022 | XVFC/2022-23/P/8 | 37,350 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 57,696 | 16/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 16/10/2022 | 5THSFC/2022-23/P/13 | 5,015 | |||||||||
13/10/2022 | XVFC/2022-23/R/13 | 14,880 | 16/10/2022 | XVFC/2022-23/P/10 | 77,215 | |||||||||
16/10/2022 | XVFC/2022-23/P/9 | 14,880 | ||||||||||||
|