Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 189,200 | 13/10/2022 | 5THSFC/2022-23/P/11 | 2,999 | |||||||||
31/10/2022 | XVFC/2022-23/R/9 | 90,000 | 13/10/2022 | 5THSFC/2022-23/P/12 | 13,200 | |||||||||
13/10/2022 | XVFC/2022-23/P/10 | 7,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 25,647 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 36,700 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 69,900 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
|