Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/1 | 186,620 | 17/11/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/2 | 152,220 | 17/11/2022 | 5THSFC/2022-23/P/3 | 41,600 | |||||||||
17/11/2022 | XVFC/2022-23/P/10 | 86,267 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/11 | 40,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/7 | 41,825 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/8 | 17,556 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/9 | 25,472 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/4 | 178,067 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/12 | 38,000 | ||||||||||||
|