Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/4 | 100,000 | 06/11/2022 | 5THSFC/2022-23/P/12 | 19,990 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 309,887 | 06/11/2022 | 5THSFC/2022-23/P/13 | 19,824 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/6 | 5,400 | 06/11/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
06/11/2022 | XVFC/2022-23/P/10 | 322,905 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/11 | 29,743 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/12 | 29,743 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/13 | 31,501 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/14 | 2,479 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/15 | 92,480 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/16 | 6,204 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/16 | 47,230 | ||||||||||||
|