Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 125,126 | 06/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 13,000 | 06/10/2022 | XVFC/2022-23/P/22 | 59,620 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/20 | 139,775 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 126,666 | 19/10/2022 | 5THSFC/2022-23/P/21 | 12,800 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 119,679 | 19/10/2022 | 5THSFC/2022-23/P/22 | 26,250 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/23 | 4,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 609 | 19/10/2022 | XVFC/2022-23/P/23 | 41,190 | |||||||||
|