Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/10 | 67,748 | 04/11/2022 | XVFC/2022-23/P/23 | 221,976 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/9 | 101,579 | 04/11/2022 | XVFC/2022-23/P/24 | 18,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/11 | 863,463 | 13/11/2022 | 5THSFC/2022-23/P/22 | 101,579 | |||||||||
13/11/2022 | 5THSFC/2022-23/P/23 | 67,748 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/25 | 75,945 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/26 | 27,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/24 | 15,421 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/25 | 82,748 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/26 | 128,589 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/27 | 53,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/27 | 8,319 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/28 | 19,800 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/29 | 30,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/28 | 144,971 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/29 | 13,300 | ||||||||||||
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