Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/10 | 59,530 | 07/11/2022 | XVFC/2022-23/P/17 | 26,400 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/11 | 28,652 | 07/11/2022 | XVFC/2022-23/P/18 | 45,100 | |||||||||
07/11/2022 | XVFC/2022-23/P/19 | 9,900 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/20 | 15,344 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/21 | 87,898 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/22 | 46,565 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/31 | 10,080 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/32 | 35,494 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/33 | 28,652 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/34 | 5,500 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/23 | 4,900 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/24 | 35,494 | ||||||||||||
|