Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 101,186 | 20/10/2022 | 5THSFC/2022-23/P/17 | 21,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 4,900 | 20/10/2022 | 5THSFC/2022-23/P/18 | 36,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 28,500 | 20/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 18,000 | 20/10/2022 | 5THSFC/2022-23/P/20 | 28,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 5,200 | 20/10/2022 | 5THSFC/2022-23/P/21 | 5,200 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 36,000 | 20/10/2022 | 5THSFC/2022-23/P/22 | 4,900 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/16 | 21,000 | 20/10/2022 | XVFC/2022-23/P/7 | 46,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/8 | 108,846 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 7,782 | ||||||||||||
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