Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | 144,000 | 11/11/2022 | 5THSFC/2022-23/P/30 | 13,500 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/10 | 15,000 | 11/11/2022 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/3 | 24,000 | 11/11/2022 | XVFC/2022-23/P/17 | 60,000 | |||||||||
15/11/2022 | XVFC/2022-23/R/4 | 15,000 | 11/11/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
15/11/2022 | XVFC/2022-23/R/5 | 24,000 | 11/11/2022 | XVFC/2022-23/P/19 | 36,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/6 | 24,000 | 11/11/2022 | XVFC/2022-23/P/20 | 23,410 | |||||||||
11/11/2022 | XVFC/2022-23/P/21 | 18,500 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/32 | 3,148 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/23 | 15,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
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