Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 34,500 | 12/10/2022 | 5THSFC/2022-23/P/7 | 61,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/4 | 14,700 | 12/10/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/10 | 5,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/6 | 106,412 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/7 | 16,200 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 16,188 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/9 | 28,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/9 | 34,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 14,700 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/10 | 32,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 11,000 | ||||||||||||
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