Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 46,000 | 08/10/2022 | XVFC/2022-23/P/10 | 19,800 | |||||||||
23/10/2022 | XVFC/2022-23/R/3 | 2,000 | 08/10/2022 | XVFC/2022-23/P/11 | 19,300 | |||||||||
08/10/2022 | XVFC/2022-23/P/12 | 40,416 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/13 | 1,621 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 19,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 4,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 3,009 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 6,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 5,400 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 72,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
|