Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/10 | 5,230 | 13/11/2022 | 5THSFC/2022-23/P/34 | 4,800 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/11 | 3,500 | 13/11/2022 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/12 | 4,800 | 13/11/2022 | 5THSFC/2022-23/P/36 | 7,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/13 | 5,000 | 13/11/2022 | 5THSFC/2022-23/P/37 | 5,230 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/14 | 3,500 | 13/11/2022 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/15 | 6,000 | 13/11/2022 | XVFC/2022-23/P/31 | 4,950 | |||||||||
13/11/2022 | XVFC/2022-23/P/32 | 25,590 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/33 | 44,975 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/34 | 6,050 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/35 | 8,877 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/36 | 5,650 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/37 | 24,000 | ||||||||||||
|