Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2022 | 5THSFC/2022-23/R/6 | 5,000 | 06/11/2022 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/35 | 3,500 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/16 | 4,473 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/17 | 4,473 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/18 | 4,473 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/19 | 4,473 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/20 | 11,271 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/21 | 12,883 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/22 | 7,100 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/23 | 34,810 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/24 | 8,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/25 | 13,830 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/27 | 14,040 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/28 | 5,400 | ||||||||||||
|