Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 221,000 | 23/11/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 22,500 | 23/11/2022 | XVFC/2022-23/P/5 | 30,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 57,066 | 23/11/2022 | XVFC/2022-23/P/6 | 7,600 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 61,133 | 23/11/2022 | XVFC/2022-23/P/7 | 22,500 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | 59,664 | 23/11/2022 | XVFC/2022-23/P/8 | 35,441 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 60,398 | 23/11/2022 | XVFC/2022-23/P/9 | 2,283 | |||||||||
26/11/2022 | XVFC/2022-23/P/10 | 242,492 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/11 | 14,000 | ||||||||||||
|