Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/P/27 | 149,086 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/28 | 100,121 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/30 | 103,689 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/31 | 173,053 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/31 | 54,402 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/32 | 17,157 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/33 | 179,993 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/32 | 7,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/33 | 18,630 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/34 | 41,427 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/34 | 62,147 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/35 | 6,297 | ||||||||||||
|