Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2022 | 5THSFC/2022-23/R/6 | 30,000 | 14/11/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
14/11/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/20 | 21,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/21 | 52,864 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/22 | 12,800 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/24 | 13,588 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/25 | 13,800 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/26 | 18,450 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/23 | 110,000 | ||||||||||||
|