Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 36,000 | 16/11/2022 | 5THSFC/2022-23/P/18 | 9,500 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 36,000 | 16/11/2022 | 5THSFC/2022-23/P/19 | 7,200 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/20 | 9,600 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/21 | 4,690 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/6 | 36,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/7 | 7,200 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/8 | 7,200 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
|