Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/1 | 36,000 | 18/10/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | 36,000 | 18/10/2022 | 5THSFC/2022-23/P/4 | 19,630 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 36,000 | 18/10/2022 | 5THSFC/2022-23/P/5 | 11,108 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 36,000 | 18/10/2022 | 5THSFC/2022-23/P/6 | 7,800 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 36,000 | 18/10/2022 | 5THSFC/2022-23/P/7 | 9,539 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 36,000 | 18/10/2022 | 5THSFC/2022-23/P/8 | 4,940 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 36,000 | 18/10/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 36,000 | 18/10/2022 | XVFC/2022-23/P/3 | 249,951 | |||||||||
18/10/2022 | XVFC/2022-23/P/4 | 28,000 | ||||||||||||
|