Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 35,211 | 04/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/13 | 5,289 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 1,690 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 4,270 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 9,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 9,072 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 8,507 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 7,221 | ||||||||||||
|