Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/2 | 26,621 | 11/11/2022 | 5THSFC/2022-23/P/17 | 19,050 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/3 | 26,621 | 11/11/2022 | 5THSFC/2022-23/P/18 | 19,265 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 26,621 | 11/11/2022 | 5THSFC/2022-23/P/19 | 8,750 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 26,621 | 11/11/2022 | 5THSFC/2022-23/P/20 | 2,645 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 26,621 | 11/11/2022 | 5THSFC/2022-23/P/21 | 3,500 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 26,621 | 11/11/2022 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/2 | 59,849 | ||||||||||||
|