Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 10,000 | 20/10/2022 | 5THSFC/2022-23/P/22 | 83,186 | |||||||||
29/10/2022 | XVFC/2022-23/R/11 | 2,700 | 20/10/2022 | 5THSFC/2022-23/P/23 | 10,744 | |||||||||
20/10/2022 | XVFC/2022-23/P/18 | 35,577 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/24 | 5,250 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/26 | 5,850 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/20 | 135,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/21 | 5,850 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/22 | 2,700 | ||||||||||||
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