Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 09/10/2022 | XVFC/2022-23/P/22 | 71,658 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/13 | 42,306 | 09/10/2022 | XVFC/2022-23/P/23 | 71,082 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/14 | 10,517 | 09/10/2022 | XVFC/2022-23/P/24 | 5,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/15 | 18,000 | 09/10/2022 | XVFC/2022-23/P/25 | 10,000 | |||||||||
09/10/2022 | XVFC/2022-23/P/26 | 42,602 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/27 | 2,000 | ||||||||||||
|