Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 1,094,270 | 19/10/2022 | 5THSFC/2022-23/P/32 | 67,800 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/33 | 12,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 9,000 | ||||||||||||
|