Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 40,039 | 14/10/2022 | 5THSFC/2022-23/P/12 | 40,039 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/13 | 5,119 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 29,200 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 12,531 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/5 | 7,100 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/6 | 9,600 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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