Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/P/12 | 18,420 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/13 | 19,985 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/12 | 18,450 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/13 | 17,960 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 19,912 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 19,579 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 19,483 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 19,967 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 19,495 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 16,200 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 18,360 | ||||||||||||
|