Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 2,475 | 03/10/2022 | 5THSFC/2022-23/P/17 | 31,790 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 12,600 | 03/10/2022 | XVFC/2022-23/P/19 | 184,667 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 65,071 | 03/10/2022 | XVFC/2022-23/P/20 | 61,755 | |||||||||
11/10/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/23 | 63,580 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/24 | 31,790 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/25 | 178,689 | ||||||||||||
|