Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 55,000 | 07/10/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/9 | 62,000 | 07/10/2022 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/19 | 7,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 188,062 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 25,840 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/20 | 23,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/21 | 32,400 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
|