Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 90,000 | 02/10/2022 | 5THSFC/2022-23/P/13 | 80,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | 90,000 | 02/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 10,000 | 02/10/2022 | XVFC/2022-23/P/11 | 36,540 | |||||||||
02/10/2022 | XVFC/2022-23/P/12 | 28,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/13 | 3,555 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 2,370 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 50,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/16 | 40,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
|