Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/10 | 9,000 | 18/11/2022 | 5THSFC/2022-23/P/14 | 8,150 | |||||||||
19/11/2022 | XVFC/2022-23/R/11 | 6,000 | 18/11/2022 | XVFC/2022-23/P/28 | 6,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/9 | 6,000 | 18/11/2022 | XVFC/2022-23/P/29 | 6,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/12 | 60,000 | 18/11/2022 | XVFC/2022-23/P/30 | 3,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 207,300 | 18/11/2022 | XVFC/2022-23/P/31 | 9,000 | |||||||||
21/11/2022 | XVFC/2022-23/P/32 | 60,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/15 | 60,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/19 | 9,450 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/20 | 23,400 | ||||||||||||
|