Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/1 | 100,000 | 14/10/2022 | 5THSFC/2022-23/P/2 | 19,745 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 75,035 | 14/10/2022 | 5THSFC/2022-23/P/3 | 20,305 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/4 | 20,200 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/5 | 20,989 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/7 | 42,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 3,245 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 72,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/6 | 25,590 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 75,035 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 43,466 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 49,338 | ||||||||||||
|