Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2022 | 5THSFC/2022-23/R/2 | 300,000 | 25/10/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/3 | 24,000 | 25/10/2022 | 5THSFC/2022-23/P/11 | 14,400 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/4 | 39,831 | 25/10/2022 | 5THSFC/2022-23/P/8 | 324,049 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/5 | 14,400 | 25/10/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/6 | 257,238 | 25/10/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/7 | 26,980 | 25/10/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/8 | 5,000 | 25/10/2022 | XVFC/2022-23/P/8 | 192,541 | |||||||||
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