Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 100,000 | 10/11/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/10 | 15,000 | 10/11/2022 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/21 | 27,033 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/22 | 11,600 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/26 | 3,523 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/23 | 35,500 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/27 | 19,550 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
|