Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 13,657 | 01/10/2022 | 5THSFC/2022-23/P/14 | 35,500 | |||||||||
01/10/2022 | XVFC/2022-23/P/10 | 28,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 29,300 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/11 | 25,490 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 32,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 8,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 27,100 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 27,180 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 50,670 | ||||||||||||
|