Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 249,300 | 01/10/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/12 | 69,974 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 85,579 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 87,801 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 3,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/13 | 19,560 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/14 | 19,560 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/15 | 25,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/15 | 24,050 | ||||||||||||
|