Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/10 | 564 | 18/11/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 18/11/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/12 | 47,120 | 18/11/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | 18/11/2022 | 5THSFC/2022-23/P/18 | 142,130 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/14 | 47,120 | 18/11/2022 | XVFC/2022-23/P/7 | 1,296 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/15 | 10,000 | 18/11/2022 | XVFC/2022-23/P/8 | 1,944 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/16 | 142,130 | 22/11/2022 | 5THSFC/2022-23/P/19 | 142,130 | |||||||||
|