Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 48,000 | 07/10/2022 | 5THSFC/2022-23/P/14 | 16,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/8 | 47,150 | 07/10/2022 | XVFC/2022-23/P/12 | 24,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/9 | 97,438 | 15/10/2022 | 5THSFC/2022-23/P/15 | 19,920 | |||||||||
15/10/2022 | XVFC/2022-23/P/13 | 156,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 97,438 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 47,150 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 8,966 | ||||||||||||
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