Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 57,725 | 08/10/2022 | 5THSFC/2022-23/P/5 | 4,221 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/6 | 42,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 12/10/2022 | 5THSFC/2022-23/P/7 | 77,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 57,725 | 12/10/2022 | 5THSFC/2022-23/P/8 | 77,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 4,389 | 12/10/2022 | XVFC/2022-23/P/4 | 156,805 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/9 | 172,950 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/5 | 23,490 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/6 | 7,500 | ||||||||||||
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