Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 19/11/2022 | 5THSFC/2022-23/P/8 | 83,834 | |||||||||
20/11/2022 | XVFC/2022-23/R/10 | 6,000 | 19/11/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/9 | 6,000 | 19/11/2022 | XVFC/2022-23/P/6 | 301,080 | |||||||||
24/11/2022 | XVFC/2022-23/R/11 | 6,000 | 19/11/2022 | XVFC/2022-23/P/7 | 303,019 | |||||||||
24/11/2022 | XVFC/2022-23/R/12 | 6,000 | 23/11/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
|