Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/17 | 91,687 | 18/10/2022 | 5THSFC/2022-23/P/58 | 104,213 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/18 | 91,687 | 18/10/2022 | 5THSFC/2022-23/P/59 | 94,132 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/19 | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/60 | 25,415 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/20 | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/61 | 25,415 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/62 | 7,300 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/29 | 89,870 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/30 | 199,660 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/31 | 83,435 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/32 | 19,340 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/33 | 8,900 | ||||||||||||
|