Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/15 | 32,052 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 7,375 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 7,040 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 9,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/16 | 67,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 11,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 25,574 | ||||||||||||
|