Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/4 | 45,000 | 01/11/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/13 | 2,769 | 01/11/2022 | 5THSFC/2022-23/P/13 | 36,430 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/14 | 40,886 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/15 | 35,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/19 | 115,960 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/20 | 36,106 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/21 | 8,700 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/16 | 35,571 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/17 | 17,900 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/18 | 12,250 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/19 | 18,847 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/24 | 8,520 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/25 | 101,889 | ||||||||||||
|