Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 43,266 | 03/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 15,678 | 03/10/2022 | XVFC/2022-23/P/13 | 77,400 | |||||||||
09/10/2022 | XVFC/2022-23/R/5 | 18,000 | 03/10/2022 | XVFC/2022-23/P/14 | 2,335 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 67,300 | 08/10/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/12 | 36,300 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/13 | 16,200 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 65,300 | ||||||||||||
|