Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 70,000 | 11/11/2022 | 5THSFC/2022-23/P/7 | 63,149 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 100,000 | 11/11/2022 | 5THSFC/2022-23/P/8 | 500 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/9 | 3,621 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/11 | 10,985 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/10 | 3,500 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/12 | 27,250 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/13 | 28,500 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/14 | 9,900 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/15 | 3,450 | ||||||||||||
|