Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/2 | 6,000 | 01/11/2022 | 5THSFC/2022-23/P/9 | 50,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/3 | 18,000 | 14/11/2022 | 5THSFC/2022-23/P/10 | 44,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/4 | 2,000 | 14/11/2022 | XVFC/2022-23/P/10 | 19,759 | |||||||||
15/11/2022 | XVFC/2022-23/R/4 | 18,000 | 14/11/2022 | XVFC/2022-23/P/11 | 34,452 | |||||||||
15/11/2022 | XVFC/2022-23/R/5 | 1,721 | 14/11/2022 | XVFC/2022-23/P/12 | 85,219 | |||||||||
14/11/2022 | XVFC/2022-23/P/13 | 99,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/14 | 2,950 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/9 | 19,759 | ||||||||||||
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