Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/28 | 20,508 | 07/10/2022 | 5THSFC/2022-23/P/18 | 20,508 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/7 | 126,066 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/8 | 1,820 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 20,508 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 1,756 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 1,171 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 1,213 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 1,757 | ||||||||||||
|