Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/4 | 36,000 | 09/12/2022 | XVFC/2022-23/P/12 | 36,100 | |||||||||
09/12/2022 | XVFC/2022-23/P/13 | 14,650 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/14 | 13,600 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/18 | 13,708 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/15 | 69,660 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/16 | 61,722 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
|