Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/5 | 186,578 | 10/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/10 | 58,800 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/12 | 3,710 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/9 | 56,840 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/11 | 143,894 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/13 | 39,200 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/14 | 35,280 | ||||||||||||
|