Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/3 | 18,500 | 01/11/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/4 | 18,500 | 01/11/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/5 | 4,000 | 01/11/2022 | XVFC/2022-23/P/23 | 9,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/6 | 3,962 | 01/11/2022 | XVFC/2022-23/P/24 | 12,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/7 | 9,985 | 01/11/2022 | XVFC/2022-23/P/25 | 8,050 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/8 | 14,992 | 01/11/2022 | XVFC/2022-23/P/26 | 12,408 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/9 | 7,350 | 10/11/2022 | 5THSFC/2022-23/P/27 | 18,500 | |||||||||
14/11/2022 | 5THSFC/2022-23/P/28 | 18,500 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/29 | 24,977 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/30 | 7,350 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/31 | 3,962 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/32 | 4,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/27 | 20,000 | ||||||||||||
|