Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 6,000 | 20/10/2022 | 5THSFC/2022-23/P/13 | 52,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/11 | 4,870 | 20/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 6,000 | 20/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 52,000 | 20/10/2022 | 5THSFC/2022-23/P/16 | 4,870 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 4,870 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 52,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
|