Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/3 | 108,224 | 02/11/2022 | 5THSFC/2022-23/P/22 | 27,500 | |||||||||
02/11/2022 | XVFC/2022-23/P/11 | 25,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/12 | 7,500 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/13 | 48,572 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/14 | 48,572 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/15 | 48,550 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 19,500 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/17 | 37,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/19 | 21,196 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/20 | 43,187 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/25 | 59,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/26 | 59,000 | ||||||||||||
|