Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 65,852 | 11/10/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/3 | 90,000 | 11/10/2022 | 5THSFC/2022-23/P/7 | 19,732 | |||||||||
14/10/2022 | XVFC/2022-23/P/10 | 51,654 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 27,376 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 10,037 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 14,207 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 72,850 | ||||||||||||
|