Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 59,225 | 02/11/2022 | 4THSFC/2022-23/P/2 | 20,160 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/8 | 6,300 | 02/11/2022 | 5THSFC/2022-23/P/23 | 10,800 | |||||||||
02/11/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/24 | 10,500 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/25 | 10,500 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/26 | 12,600 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/31 | 19,500 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/27 | 14,108 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/28 | 8,400 | ||||||||||||
|