Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 34,733 | 06/10/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/8 | 18,500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/12 | 9,152 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 3,200 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 4,906 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 59,678 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/20 | 7,894 | ||||||||||||
|