Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/10 | 10,000 | 12/11/2022 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/11 | 45,836 | 12/11/2022 | 5THSFC/2022-23/P/32 | 45,836 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/8 | 19,620 | 12/11/2022 | 5THSFC/2022-23/P/33 | 19,620 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/9 | 5,620 | 12/11/2022 | 5THSFC/2022-23/P/34 | 5,620 | |||||||||
12/11/2022 | XVFC/2022-23/P/37 | 18,650 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/38 | 6,698 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/39 | 14,972 | ||||||||||||
|