Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 18/10/2022 | XVFC/2022-23/P/10 | 38,315 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | 87,450 | 18/10/2022 | XVFC/2022-23/P/11 | 66,022 | |||||||||
18/10/2022 | XVFC/2022-23/P/12 | 52,817 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 23,262 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 18,668 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 44,005 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 13,094 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
|