Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/3 | 46,510 | 13/10/2022 | 5THSFC/2022-23/P/14 | 150,335 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 47,600 | 13/10/2022 | 5THSFC/2022-23/P/15 | 16,111 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 47,600 | 13/10/2022 | 5THSFC/2022-23/P/16 | 14,700 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 44,290 | 13/10/2022 | 5THSFC/2022-23/P/17 | 8,205 | |||||||||
13/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/28 | 1,823 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/29 | 1,215 | ||||||||||||
|