Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 343,656 | 03/11/2022 | 5THSFC/2022-23/P/13 | 113,701 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/10 | 24,738 | 03/11/2022 | 5THSFC/2022-23/P/14 | 29,946 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 8,400 | 03/11/2022 | 5THSFC/2022-23/P/15 | 88,536 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/12 | 58,746 | 03/11/2022 | XVFC/2022-23/P/20 | 166,333 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 6,000 | 23/11/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | 5,000 | 23/11/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/18 | 8,400 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/19 | 83,484 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
|