Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/2 | 92,000 | 03/11/2022 | 5THSFC/2022-23/P/3 | 23,360 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 52,000 | 03/11/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/5 | 48,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/29 | 4,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/6 | 4,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/7 | 100,000 | ||||||||||||
|