Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 5,310 | 19/10/2022 | 5THSFC/2022-23/P/12 | 11,200 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 11,200 | 19/10/2022 | 5THSFC/2022-23/P/13 | 5,310 | |||||||||
19/10/2022 | XVFC/2022-23/P/21 | 15,945 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 95,953 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 23,795 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 21,535 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/25 | 14,300 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/26 | 9,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/27 | 10,030 | ||||||||||||
|