Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/4 | 437,012 | 19/11/2022 | 5THSFC/2022-23/P/18 | 274,827 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | 104,363 | 19/11/2022 | 5THSFC/2022-23/P/19 | 162,185 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/6 | 575,116 | 22/11/2022 | 5THSFC/2022-23/P/20 | 104,363 | |||||||||
22/11/2022 | XVFC/2022-23/P/12 | 268,848 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/21 | 7,650 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/22 | 560,116 | ||||||||||||
|