Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | 5THSFC/2022-23/R/10 | 21,951 | 26/11/2022 | 5THSFC/2022-23/P/12 | 33,876 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/11 | 3,567 | 26/11/2022 | 5THSFC/2022-23/P/13 | 7,240 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/12 | 5,970 | 26/11/2022 | 5THSFC/2022-23/P/14 | 40,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/13 | 7,240 | 26/11/2022 | 5THSFC/2022-23/P/15 | 4,300 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/9 | 4,300 | 26/11/2022 | XVFC/2022-23/P/13 | 65,630 | |||||||||
26/11/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
|