Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | 5THSFC/2022-23/R/10 | 6,100 | 30/11/2022 | 5THSFC/2022-23/P/12 | 3,650 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 30/11/2022 | XVFC/2022-23/P/17 | 80,605 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/12 | 41,772 | 30/11/2022 | XVFC/2022-23/P/18 | 89,452 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/13 | 994 | 30/11/2022 | XVFC/2022-23/P/19 | 12,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/14 | 6,100 | 30/11/2022 | XVFC/2022-23/P/20 | 20,900 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/15 | 41,772 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/R/5 | 1,599 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/R/6 | 12,200 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/R/8 | 41,772 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/R/9 | 39,468 | ||||||||||||
|