Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 10,000 | 08/11/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/8 | 20,000 | 08/11/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/16 | 134,056 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/17 | 8,501 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/18 | 22,434 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/19 | 75,517 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/20 | 6,473 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/21 | 12,483 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
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