Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 128,329 | 03/10/2022 | 5THSFC/2022-23/P/16 | 26,200 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 4,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 76,560 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 5,952 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 5,235 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 49,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 5,200 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 66,261 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 254,682 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 85,000 | ||||||||||||
|