Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/7 | 36,000 | 10/12/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/8 | 36,000 | 10/12/2022 | 5THSFC/2022-23/P/12 | 108,372 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/9 | 36,000 | 10/12/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/14 | 23,784 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/15 | 400 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/4 | 32,268 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/5 | 20,615 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/6 | 2,416 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/8 | 38,500 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/9 | 7,210 | ||||||||||||
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