Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/3 | 5,000 | 15/11/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/4 | 15,000 | 15/11/2022 | 5THSFC/2022-23/P/16 | 39,067 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/5 | 39,067 | 15/11/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/10 | 61,050 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/11 | 52,634 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/8 | 56,623 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/9 | 64,555 | ||||||||||||
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