Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/19 | 64,797 | 02/10/2022 | 5THSFC/2022-23/P/15 | 91,084 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/20 | 6,300 | 02/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/3 | 7,800 | 02/10/2022 | XVFC/2022-23/P/16 | 183,800 | |||||||||
19/10/2022 | XVFC/2022-23/P/17 | 8,100 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 7,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 132,343 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
|