Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/7 | 157,358 | 20/10/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/8 | 1,654 | 21/10/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/9 | 161,464 | 21/10/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 17,850 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 11,900 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 7,050 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 2,047 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 3,070 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 34,980 | ||||||||||||
|