Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 83,990 | 09/11/2022 | 5THSFC/2022-23/P/16 | 101,880 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 42,000 | 11/11/2022 | XVFC/2022-23/P/11 | 38,820 | |||||||||
09/11/2022 | XVFC/2022-23/R/3 | 14,650 | 17/11/2022 | XVFC/2022-23/P/12 | 9,420 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 101,880 | 18/11/2022 | 5THSFC/2022-23/P/17 | 19,950 | |||||||||
18/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/19 | 19,600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/20 | 12,360 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/21 | 19,846 | ||||||||||||
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