Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/1 | 5,755 | 04/11/2022 | 5THSFC/2022-23/P/11 | 5,755 | |||||||||
22/11/2022 | XVFC/2022-23/R/3 | 60,860 | 04/11/2022 | 5THSFC/2022-23/P/12 | 1,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/2 | 231,000 | 04/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/13 | 5,755 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/16 | 30,570 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/17 | 31,810 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/18 | 3,900 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/19 | 19,050 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/20 | 20,535 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/24 | 60,860 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/25 | 15,060 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/15 | 60,860 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
|