Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 155,000 | 18/10/2022 | 5THSFC/2022-23/P/24 | 11,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 49,600 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 39,700 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 29,198 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 29,963 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/26 | 30,531 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/27 | 30,455 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 29,407 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/29 | 29,588 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/31 | 6,155 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/32 | 30,427 | ||||||||||||
|