Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | 42,349 | 04/10/2022 | 5THSFC/2022-23/P/17 | 25,200 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/17 | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/18 | 2,800 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/21 | 4,994 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 8,760 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 8,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 9,979 | ||||||||||||
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