Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 71,360 | 22/10/2022 | 5THSFC/2022-23/P/18 | 38,510 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 71,360 | 22/10/2022 | 5THSFC/2022-23/P/19 | 12,719 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 18,850 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 134,014 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 64,990 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 35,370 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 134,014 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 17,280 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 131,310 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 17,500 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/22 | 4,980 | ||||||||||||
|