Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/3 | 15,000 | 13/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/5 | 12,000 | 13/10/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/14 | 49,560 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/11 | 51,185 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/12 | 25,379 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 148,020 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 100,229 | ||||||||||||
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