Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 100,000 | 12/11/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
13/11/2022 | XVFC/2022-23/R/3 | 43,000 | 12/11/2022 | 5THSFC/2022-23/P/17 | 16,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 20,500 | 12/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/19 | 19,950 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/14 | 19,900 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/15 | 43,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/20 | 20,500 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/16 | 20,500 | ||||||||||||
|