Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 2,000 | 19/10/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 3,150 | 19/10/2022 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/12 | 9,280 | 19/10/2022 | 5THSFC/2022-23/P/20 | 8,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/13 | 15,000 | 19/10/2022 | 5THSFC/2022-23/P/21 | 27,030 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/14 | 9,900 | 19/10/2022 | 5THSFC/2022-23/P/22 | 19,680 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/15 | 18,630 | 19/10/2022 | 5THSFC/2022-23/P/23 | 3,150 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/16 | 8,400 | 19/10/2022 | 5THSFC/2022-23/P/24 | 9,900 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/17 | 8,000 | 19/10/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/18 | 10,400 | 19/10/2022 | XVFC/2022-23/P/9 | 65,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 35,000 | ||||||||||||
|