Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/14 | 78,360 | 03/10/2022 | 5THSFC/2022-23/P/19 | 23,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/21 | 21,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/24 | 39,471 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/25 | 11,040 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/26 | 30,531 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/27 | 65,908 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/28 | 15,815 | ||||||||||||
|