Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/18 | 1,000 | 02/11/2022 | 5THSFC/2022-23/P/47 | 76,965 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/19 | 83,003 | 17/11/2022 | 5THSFC/2022-23/P/48 | 6,115 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/20 | 22,873 | 17/11/2022 | 5THSFC/2022-23/P/49 | 297 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/21 | 86,060 | 17/11/2022 | 5THSFC/2022-23/P/50 | 7,324 | |||||||||
30/11/2022 | XVFC/2022-23/R/16 | 52,684 | ||||||||||||
|