Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 15,000 | 10/11/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/8 | 27,000 | 10/11/2022 | 5THSFC/2022-23/P/20 | 27,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/9 | 24,000 | 10/11/2022 | XVFC/2022-23/P/22 | 24,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/10 | 18,000 | 10/11/2022 | XVFC/2022-23/P/23 | 9,120 | |||||||||
20/11/2022 | XVFC/2022-23/R/11 | 23,653 | 10/11/2022 | XVFC/2022-23/P/24 | 2,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/25 | 8,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/22 | 27,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/26 | 23,653 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
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