Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/15 | 105,000 | 16/10/2022 | 5THSFC/2022-23/P/25 | 50,052 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/26 | 9,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/28 | 6,494 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/29 | 9,304 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/30 | 4,530 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/31 | 14,501 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/32 | 9,828 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/33 | 7,569 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/34 | 60,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/35 | 36,850 | ||||||||||||
|