Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/3 | 300,000 | 01/11/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
07/11/2022 | XVFC/2022-23/R/6 | 48,995 | 01/11/2022 | 5THSFC/2022-23/P/15 | 85,352 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/4 | 312,714 | 01/11/2022 | XVFC/2022-23/P/18 | 174,500 | |||||||||
06/11/2022 | XVFC/2022-23/P/19 | 111,864 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/20 | 158,353 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/21 | 48,995 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/22 | 169,510 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/23 | 2,000 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/24 | 4,500 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/26 | 48,995 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/16 | 63,987 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/17 | 49,200 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/18 | 14,300 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/19 | 108,555 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/27 | 44,480 | ||||||||||||
|