Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 180,464 | 08/10/2022 | 5THSFC/2022-23/P/21 | 92,604 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 19,500 | 08/10/2022 | 5THSFC/2022-23/P/22 | 26,226 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 34,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/25 | 19,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 19,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 27,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 19,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 19,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 29,575 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/29 | 9,500 | ||||||||||||
|