Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 58,009 | 01/11/2022 | 5THSFC/2022-23/P/19 | 7,250 | |||||||||
01/11/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/26 | 107,262 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/20 | 154,800 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/21 | 99,954 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/28 | 350,702 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/29 | 14,271 | ||||||||||||
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