Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 60,000 | 17/10/2022 | 5THSFC/2022-23/P/14 | 8,200 | |||||||||
18/10/2022 | XVFC/2022-23/R/4 | 10,433 | 17/10/2022 | 5THSFC/2022-23/P/15 | 19,850 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 2,376 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 232,454 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 110,113 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 24,781 | ||||||||||||
|