Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/10 | 4,200 | 11/11/2022 | 5THSFC/2022-23/P/26 | 22,494 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/11 | 25,000 | 11/11/2022 | XVFC/2022-23/P/19 | 49,951 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/12 | 5,800 | 15/11/2022 | 5THSFC/2022-23/P/27 | 18,400 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/9 | 8,400 | 15/11/2022 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/20 | 32,714 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/21 | 8,100 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/22 | 15,200 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/30 | 18,400 | ||||||||||||
|