Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 100,000 | 20/10/2022 | XVFC/2022-23/P/18 | 19,900 | |||||||||
21/10/2022 | XVFC/2022-23/R/3 | 17,387 | 20/10/2022 | XVFC/2022-23/P/19 | 19,887 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 2,500 | 20/10/2022 | XVFC/2022-23/P/20 | 70,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 2,500 | 21/10/2022 | 5THSFC/2022-23/P/22 | 25,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 17,400 | 21/10/2022 | 5THSFC/2022-23/P/23 | 11,890 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 19,889 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 19,880 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 2,862 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 17,400 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/22 | 2,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/23 | 17,387 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/24 | 2,500 | ||||||||||||
|