Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/16 | 49,000 | 06/11/2022 | 5THSFC/2022-23/P/40 | 221,684 | |||||||||
19/11/2022 | XVFC/2022-23/R/4 | 18,650 | 06/11/2022 | 5THSFC/2022-23/P/41 | 10,360 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/42 | 22,695 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/88 | 390,135 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/89 | 17,263 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/90 | 404,759 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/91 | 17,910 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/43 | 49,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/92 | 421,469 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/93 | 18,650 | ||||||||||||
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