Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 85,675 | 03/10/2022 | 5THSFC/2022-23/P/1 | 510,454 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 99,500 | 04/10/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/16 | 19,930 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 19,980 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 19,250 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/3 | 2,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 2,725 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/4 | 12,950 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/5 | 106,787 | ||||||||||||
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