Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/24 | 53,439 | 08/07/2022 | XVFC/2022-23/P/4 | 39,300 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/25 | 12,600 | 08/07/2022 | XVFC/2022-23/P/5 | 41,240 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/16 | 38,770 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/10 | 57,049 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/11 | 40,319 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/9 | 59,250 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/17 | 72,500 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/13 | 3,450 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/14 | 11,600 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/15 | 6,450 | ||||||||||||
|