Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 33,000 | 22/11/2022 | 5THSFC/2022-23/P/14 | 18,944 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | 20,000 | 22/11/2022 | 5THSFC/2022-23/P/15 | 1,065 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/10 | 18,944 | 22/11/2022 | 5THSFC/2022-23/P/16 | 852 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/11 | 852 | 22/11/2022 | 5THSFC/2022-23/P/18 | 14,765 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/12 | 14,765 | 22/11/2022 | XVFC/2022-23/P/17 | 14,500 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/13 | 13,800 | 22/11/2022 | XVFC/2022-23/P/18 | 13,800 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/9 | 1,065 | 24/11/2022 | 5THSFC/2022-23/P/19 | 12,829 | |||||||||
25/11/2022 | XVFC/2022-23/R/6 | 14,500 | 24/11/2022 | 5THSFC/2022-23/P/20 | 14,500 | |||||||||
25/11/2022 | XVFC/2022-23/R/7 | 13,800 | 24/11/2022 | 5THSFC/2022-23/P/21 | 13,800 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 100,000 | 24/11/2022 | XVFC/2022-23/P/19 | 12,648 | |||||||||
24/11/2022 | XVFC/2022-23/P/20 | 3,195 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/21 | 3,195 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/22 | 3,195 | ||||||||||||
|