Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 12,300 | 13/10/2022 | 5THSFC/2022-23/P/25 | 12,290 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/26 | 3,558 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/12 | 15,184 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/13 | 29,275 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/14 | 73,512 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/15 | 69,090 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 3,987 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 29,610 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 23,770 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 3,818 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 8,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 3,500 | ||||||||||||
|