Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 20/11/2022 | 5THSFC/2022-23/P/9 | 251,779 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 70,194 | 20/11/2022 | XVFC/2022-23/P/10 | 56,916 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 20/11/2022 | XVFC/2022-23/P/11 | 19,700 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 70,194 | 20/11/2022 | XVFC/2022-23/P/12 | 19,710 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/5 | 6,300 | 20/11/2022 | XVFC/2022-23/P/13 | 4,825 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 70,194 | 20/11/2022 | XVFC/2022-23/P/14 | 5,230 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | 6,300 | 20/11/2022 | XVFC/2022-23/P/7 | 161,400 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 66,322 | 20/11/2022 | XVFC/2022-23/P/8 | 57,512 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | 1,481 | 20/11/2022 | XVFC/2022-23/P/9 | 56,896 | |||||||||
|