Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/10 | 6,100 | 27/11/2022 | 5THSFC/2022-23/P/10 | 18,440 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 27/11/2022 | 5THSFC/2022-23/P/9 | 103,248 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/12 | 6,100 | 27/11/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/13 | 24,068 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/R/14 | 839 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/R/15 | 6,100 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/R/16 | 24,068 | ||||||||||||
|