Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/11 | 55,000 | 18/10/2022 | 5THSFC/2022-23/P/6 | 110,699 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 128,000 | 18/10/2022 | 5THSFC/2022-23/P/7 | 130,454 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 60,715 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 10,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 131,209 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 17,128 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/10 | 68,523 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 14,290 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 104,016 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 17,334 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 70,996 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 94,540 | ||||||||||||
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