Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/7 | 200,000 | 02/11/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/6 | 48,000 | 02/11/2022 | XVFC/2022-23/P/40 | 38,158 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/8 | 200,000 | 02/11/2022 | XVFC/2022-23/P/41 | 285,389 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 20,000 | 02/11/2022 | XVFC/2022-23/P/42 | 268,963 | |||||||||
02/11/2022 | XVFC/2022-23/P/43 | 77,195 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/44 | 12,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/45 | 135,460 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/46 | 55,660 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/47 | 53,280 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/48 | 20,470 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/49 | 23,526 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/50 | 24,200 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/28 | 221,196 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/51 | 48,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/29 | 48,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/30 | 67,654 | ||||||||||||
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