Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/10 | 38,162 | 09/12/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/11 | 6,100 | 09/12/2022 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/12 | 38,162 | 09/12/2022 | 5THSFC/2022-23/P/19 | 56,552 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/13 | 5,000 | 09/12/2022 | 5THSFC/2022-23/P/20 | 28,500 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/14 | 6,000 | 09/12/2022 | 5THSFC/2022-23/P/21 | 68,400 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/9 | 6,100 | 09/12/2022 | 5THSFC/2022-23/P/22 | 500 | |||||||||
09/12/2022 | XVFC/2022-23/P/19 | 139,353 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/20 | 129,800 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/21 | 29,952 | ||||||||||||
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