Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 52,000 | 03/10/2022 | 5THSFC/2022-23/P/21 | 12,200 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/22 | 500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/10 | 21,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 53,100 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 5,280 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 168,772 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 28,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
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