Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/12 | 33,712 | 01/11/2022 | XVFC/2022-23/P/13 | 115,032.57 | |||||||||
02/11/2022 | XVFC/2022-23/P/14 | 25,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/11 | 39,985 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/15 | 11,088.6 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/16 | 21,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/17 | 472,583.16 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/18 | 20,804.07 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/12 | 10,500 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/13 | 33,712 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/14 | 8,567 | ||||||||||||
|