Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 58,946 | 06/10/2022 | 5THSFC/2022-23/P/18 | 28,111 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/19 | 7,150 | |||||||||
06/10/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 9,400 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 47,233 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 47,097 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 24,800 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 15,975 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
|