Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/3 | 45,689 | 02/11/2022 | XVFC/2022-23/P/5 | 73,472 | |||||||||
06/11/2022 | XVFC/2022-23/R/4 | 7,378 | 02/11/2022 | XVFC/2022-23/P/6 | 41,981 | |||||||||
06/11/2022 | XVFC/2022-23/R/5 | 11,807 | 02/11/2022 | XVFC/2022-23/P/7 | 2,921 | |||||||||
02/11/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/10 | 28,420 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/9 | 28,420 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/11 | 35,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/11 | 11,807 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/12 | 7,378 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/13 | 11,807 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/14 | 7,378 | ||||||||||||
|