Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | 5THSFC/2022-23/R/2 | 100,000 | 25/11/2022 | 5THSFC/2022-23/P/6 | 60,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/3 | 200,000 | 25/11/2022 | 5THSFC/2022-23/P/7 | 4,850 | |||||||||
26/11/2022 | XVFC/2022-23/R/10 | 79,595 | 25/11/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/8 | 95,575 | 25/11/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/9 | 90,860 | 25/11/2022 | XVFC/2022-23/P/10 | 41,520 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 25/11/2022 | XVFC/2022-23/P/11 | 21,078 | |||||||||
25/11/2022 | XVFC/2022-23/P/6 | 114,164 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/7 | 177,912 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/9 | 170,455 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/10 | 95,575 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/11 | 170,455 | ||||||||||||
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