Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 6,100 | 10/11/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | 10/11/2022 | 5THSFC/2022-23/P/22 | 1,350 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 6,000 | 10/11/2022 | XVFC/2022-23/P/43 | 25,550 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 1,350 | 10/11/2022 | XVFC/2022-23/P/44 | 3,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/4 | 3,000 | 10/11/2022 | XVFC/2022-23/P/45 | 16,850 | |||||||||
11/11/2022 | XVFC/2022-23/R/5 | 16,850 | 11/11/2022 | 5THSFC/2022-23/P/23 | 31,500 | |||||||||
11/11/2022 | XVFC/2022-23/R/6 | 25,550 | 11/11/2022 | 5THSFC/2022-23/P/24 | 1,950 | |||||||||
11/11/2022 | XVFC/2022-23/R/7 | 3,000 | 11/11/2022 | XVFC/2022-23/P/46 | 16,050 | |||||||||
11/11/2022 | XVFC/2022-23/P/47 | 3,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/48 | 25,550 | ||||||||||||
|