Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 305,000 | 01/10/2022 | 5THSFC/2022-23/P/10 | 60,435 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/11 | 19,800 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 33,305 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 35,357 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 34,638 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 33,920 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 35,626 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 35,662 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 36,794 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 13,910 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 34,594 | ||||||||||||
|