Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/15 | 5,045 | 05/11/2022 | 5THSFC/2022-23/P/36 | 6,077 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/16 | 6,077 | 05/11/2022 | 5THSFC/2022-23/P/37 | 5,045 | |||||||||
05/11/2022 | XVFC/2022-23/P/29 | 6,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/30 | 6,727 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/31 | 5,950 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/32 | 17,800 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/33 | 38,904 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/34 | 2,400 | ||||||||||||
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