Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/2 | 55,430 | 09/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/15 | 4,550 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/16 | 6,250 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/10 | 27,800 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/11 | 19,350 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/13 | 55,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/14 | 57,710 | ||||||||||||
|