Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 67,000 | 07/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 70,000 | 07/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/14 | 19,600 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/10 | 67,800 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/11 | 40,804 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/12 | 1,845 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 2,768 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/15 | 37,950 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 19,950 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 13,200 | ||||||||||||
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