Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 150,000 | 06/10/2022 | XVFC/2022-23/P/26 | 6,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/27 | 1,790 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 119,416 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 9,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/29 | 25,515 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/30 | 19,129 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/31 | 10,879 | ||||||||||||
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