Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/24 | 9,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/25 | 19,880 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/26 | 19,960 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/27 | 18,700 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/25 | 35,423 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/26 | 56,692 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/27 | 91,879 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/28 | 57,019 | ||||||||||||
|