Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/16 | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/17 | 49,234 | 06/10/2022 | XVFC/2022-23/P/21 | 9,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/22 | 89,610 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/23 | 31,250 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 21,014 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 16,266 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 22,470 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 16,266 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 10,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/29 | 34,900 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
|