Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/P/11 | 129,600 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 90,022 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 103,468 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 103,111 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 40,782 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 32,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/13 | 9,158 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/26 | 14,990 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/27 | 14,960 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/28 | 7,143 | ||||||||||||
|