Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/2 | 150,436 | 03/10/2022 | 5THSFC/2022-23/P/18 | 7,500 | |||||||||
03/10/2022 | XVFC/2022-23/P/21 | 2,171 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/24 | 16,642 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/25 | 5,500 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/19 | 7,560 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 49,900 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 191,891 | ||||||||||||
|