Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/2 | 494,748 | 28/10/2022 | 5THSFC/2022-23/P/4 | 106,207 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/5 | 148,513 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/6 | 119,388 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 48,354 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/13 | 42,461 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/14 | 99,649 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/10 | 11,742 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/8 | 20,874 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/9 | 10,440 | ||||||||||||
|