Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/5 | 93,000 | 05/11/2022 | XVFC/2022-23/P/2 | 37,400 | |||||||||
22/11/2022 | XVFC/2022-23/R/3 | 5,000 | 21/11/2022 | 5THSFC/2022-23/P/28 | 19,329 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 5,000 | 21/11/2022 | 5THSFC/2022-23/P/29 | 19,329 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 17,020 | 21/11/2022 | XVFC/2022-23/P/3 | 68,239 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 5,887 | 21/11/2022 | XVFC/2022-23/P/4 | 17,020 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 5,887 | 21/11/2022 | XVFC/2022-23/P/5 | 5,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 68,239 | 21/11/2022 | XVFC/2022-23/P/6 | 5,000 | |||||||||
21/11/2022 | XVFC/2022-23/P/7 | 5,887 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/8 | 5,887 | ||||||||||||
|