Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/29 | 85,078 | 12/10/2022 | XVFC/2022-23/P/35 | 30,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/30 | 85,078 | 12/10/2022 | XVFC/2022-23/P/36 | 76,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/31 | 6,500 | 22/10/2022 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/32 | 6,500 | 22/10/2022 | 5THSFC/2022-23/P/26 | 55,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 1,200 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/37 | 16,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/38 | 19,700 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/39 | 19,500 | ||||||||||||
|