Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 5,500 | 12/10/2022 | 5THSFC/2022-23/P/14 | 26,500 | |||||||||
01/10/2022 | XVFC/2022-23/R/4 | 16,500 | 12/10/2022 | 5THSFC/2022-23/P/15 | 6,100 | |||||||||
01/10/2022 | XVFC/2022-23/R/5 | 10,050 | 12/10/2022 | 5THSFC/2022-23/P/16 | 3,148 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 42,312 | 29/10/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/6 | 200,000 | 29/10/2022 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
|