Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 185,900 | 03/10/2022 | 5THSFC/2022-23/P/11 | 14,145 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 24,435 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 32,795 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 62,705 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 8,683 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 35,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 12,210 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 36,262 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/22 | 9,015 | ||||||||||||
|