Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/10 | 6,100 | 23/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/11 | 47,941 | 23/11/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/6 | 6,600 | 23/11/2022 | 5THSFC/2022-23/P/18 | 4,730 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/7 | 47,941 | 23/11/2022 | 5THSFC/2022-23/P/19 | 40,365 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/8 | 6,100 | 23/11/2022 | XVFC/2022-23/P/34 | 3,115.94 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/9 | 45,297 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/R/12 | 20,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 40,365 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 6,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/R/15 | 4,730 | ||||||||||||
|