Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 10,000 | 21/10/2022 | 5THSFC/2022-23/P/10 | 6,200 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 29,000 | 21/10/2022 | 5THSFC/2022-23/P/11 | 96,244 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 18,000 | 21/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 19,500 | 21/10/2022 | 5THSFC/2022-23/P/8 | 19,500 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 6,000 | 21/10/2022 | 5THSFC/2022-23/P/9 | 13,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 145,000 | 21/10/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/3 | 35,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/4 | 243,284 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/5 | 38,900 | ||||||||||||
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