Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/2 | 850,000 | 18/12/2022 | 5THSFC/2022-23/P/19 | 39,445 | |||||||||
23/12/2022 | XVFC/2022-23/R/7 | 6,390 | 18/12/2022 | 5THSFC/2022-23/P/20 | 3,750 | |||||||||
18/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/23 | 29,453 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/18 | 38,760 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/24 | 179,073 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/25 | 7,250 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/19 | 200,011 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/20 | 39,068 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/22 | 266,831 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/23 | 91,032 | ||||||||||||
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