Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/4 | 30,000 | 11/11/2022 | 5THSFC/2022-23/P/11 | 3,250 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 18,000 | 11/11/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/6 | 3,250 | 11/11/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/7 | 217,555 | 11/11/2022 | XVFC/2022-23/P/10 | 36,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/9 | 2,494 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/17 | 960 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/11 | 2,550 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/12 | 29,330 | ||||||||||||
|