Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/R/5 | 27,000 | 01/11/2022 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/17 | 4,500 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/20 | 3,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/23 | 124,500 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/24 | 27,012 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/25 | 34,690 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
|