Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 06/11/2022 | XVFC/2022-23/P/37 | 30,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 81,411 | 06/11/2022 | XVFC/2022-23/P/38 | 14,910 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 06/11/2022 | XVFC/2022-23/P/39 | 14,750 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 81,411 | 07/11/2022 | XVFC/2022-23/P/40 | 5,000 | |||||||||
07/11/2022 | XVFC/2022-23/P/41 | 5,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/42 | 10,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/43 | 88,895 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/21 | 46,368 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/22 | 18,816 | ||||||||||||
|