Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/10 | 65,590 | 17/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 65,590 | 17/10/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 17/10/2022 | 5THSFC/2022-23/P/17 | 15,800 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 17/10/2022 | 5THSFC/2022-23/P/18 | 23,226 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/19 | 54,194 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/21 | 35,497 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/22 | 7,168 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/24 | 45,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/25 | 2,706 | ||||||||||||
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