Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/P/12 | 48,675 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/14 | 28,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/10 | 5,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/6 | 113,388 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/7 | 55,744 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/8 | 70,186 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/9 | 114,304 | ||||||||||||
|