Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/18 | 18,441 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/17 | 7,023 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/18 | 215,600 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/20 | 81,007 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/21 | 203,833 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/19 | 145,802 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/22 | 129,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/23 | 3,500 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
|