Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 240,000 | 21/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 19,800 | 21/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
23/10/2022 | XVFC/2022-23/R/3 | 19,800 | 21/10/2022 | 5THSFC/2022-23/P/14 | 138,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/9 | 53,700 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 19,800 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/10 | 19,800 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 19,800 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/17 | 19,500 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/18 | 19,600 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/11 | 152,320 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 79,800 | ||||||||||||
|