Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/21 | 60,988 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/20 | 211,708 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 92,748 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/23 | 15,600 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/23 | 39,900 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/24 | 2,999 | ||||||||||||
|