Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 6,000 | 10/10/2022 | 5THSFC/2022-23/P/39 | 142,877 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 59,294 | 13/10/2022 | XVFC/2022-23/P/27 | 9,593 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/12 | 9,000 | 14/10/2022 | 5THSFC/2022-23/P/40 | 6,322 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/13 | 64,600 | 14/10/2022 | 5THSFC/2022-23/P/41 | 9,543 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/14 | 589,803 | 14/10/2022 | 5THSFC/2022-23/P/42 | 58,397 | |||||||||
14/10/2022 | XVFC/2022-23/P/28 | 25,262 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/29 | 37,623 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/43 | 626,128 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/44 | 34,692 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/45 | 24,000 | ||||||||||||
|