Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 45,000 | 02/10/2022 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 10,000 | 02/10/2022 | 5THSFC/2022-23/P/39 | 9,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/11 | 100,000 | 02/10/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/17 | 31,820 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/40 | 17,340 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/41 | 18,710 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 3,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 10,670 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 2,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 1,756 | ||||||||||||
|