Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | 200,000 | 17/11/2022 | 5THSFC/2022-23/P/18 | 50,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 50,000 | 30/11/2022 | 5THSFC/2022-23/P/19 | 40,500 | |||||||||
30/11/2022 | 5THSFC/2022-23/P/20 | 19,990 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/11 | 88,900 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/12 | 3,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/13 | 4,000 | ||||||||||||
|