Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/22 | 2,000 | 01/11/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/4 | 973 | 01/11/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/5 | 12,000 | 01/11/2022 | XVFC/2022-23/P/13 | 45,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/14 | 973 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/16 | 16,900 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/17 | 973 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/18 | 17,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
|