Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 400,000 | 19/10/2022 | 5THSFC/2022-23/P/29 | 86,625 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 119,070 | 19/10/2022 | 5THSFC/2022-23/P/30 | 2,337 | |||||||||
20/10/2022 | XVFC/2022-23/R/5 | 61,058 | 19/10/2022 | 5THSFC/2022-23/P/31 | 3,213 | |||||||||
20/10/2022 | XVFC/2022-23/R/6 | 74,970 | 19/10/2022 | 5THSFC/2022-23/P/32 | 2,023 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/33 | 2,322 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 34,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 74,970 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 25,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 61,058 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 119,070 | ||||||||||||
|