Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/10 | 5,720 | 09/11/2022 | 5THSFC/2022-23/P/17 | 44,020 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/11 | 22,150 | 09/11/2022 | XVFC/2022-23/P/14 | 60,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 16,150 | 09/11/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
10/11/2022 | XVFC/2022-23/R/7 | 18,000 | 09/11/2022 | XVFC/2022-23/P/16 | 39,500 | |||||||||
12/11/2022 | XVFC/2022-23/R/8 | 16,850 | 09/11/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/9 | 22,150 | 11/11/2022 | XVFC/2022-23/P/18 | 2,082 | |||||||||
23/11/2022 | XVFC/2022-23/R/10 | 16,850 | 11/11/2022 | XVFC/2022-23/P/19 | 44,720 | |||||||||
23/11/2022 | XVFC/2022-23/R/11 | 22,150 | 22/11/2022 | XVFC/2022-23/P/20 | 39,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/12 | 18,000 | 22/11/2022 | XVFC/2022-23/P/21 | 18,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/13 | 18,000 | 29/11/2022 | XVFC/2022-23/P/22 | 39,344 | |||||||||
30/11/2022 | XVFC/2022-23/R/14 | 16,500 | 29/11/2022 | XVFC/2022-23/P/23 | 18,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/15 | 22,150 | ||||||||||||
|