Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 49,613 | 01/10/2022 | 5THSFC/2022-23/P/4 | 181,727 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/5 | 4,350 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 202,127 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 90,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 48,746 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 1,364 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 2,047 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 12,300 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 8,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
|