Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/5 | 33,418 | 10/11/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/6 | 33,418 | 10/11/2022 | XVFC/2022-23/P/15 | 35,684 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 99,800 | 10/11/2022 | XVFC/2022-23/P/16 | 6,275 | |||||||||
10/11/2022 | XVFC/2022-23/P/17 | 33,419 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/17 | 33,418 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/18 | 33,418 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/18 | 83,853 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/19 | 33,418 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/20 | 33,418 | ||||||||||||
|