Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/17 | 6,500 | 19/11/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/18 | 114,946 | 23/11/2022 | 5THSFC/2022-23/P/17 | 40,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/19 | 6,500 | 23/11/2022 | 5THSFC/2022-23/P/18 | 3,510 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/20 | 114,946 | 23/11/2022 | XVFC/2022-23/P/13 | 39,100 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/21 | 3,403 | 23/11/2022 | XVFC/2022-23/P/14 | 42,391 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/22 | 2,940 | 23/11/2022 | XVFC/2022-23/P/15 | 7,985 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/23 | 12,000 | 23/11/2022 | XVFC/2022-23/P/16 | 10,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/4 | 6,000 | ||||||||||||
|