Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/1 | 135,152 | 07/10/2022 | XVFC/2022-23/P/7 | 48,500 | |||||||||
07/10/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 77,409 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 19,760 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 19,660 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 7,190 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 11,520 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 11,870 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 2,850 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 37,497 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 37,497 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 3,549 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 37,082 | ||||||||||||
|