Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/P/15 | 64,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 9,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/12 | 11,210 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 11,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 6,955 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 48,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 35,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 57,560 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 57,560 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 57,560 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 111,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 32,300 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 27,200 | ||||||||||||
|