Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | 5THSFC/2022-23/R/2 | 150,000 | 25/11/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/3 | 10,000 | 25/11/2022 | 5THSFC/2022-23/P/15 | 4,700 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/4 | 4,700 | 25/11/2022 | 5THSFC/2022-23/P/16 | 736 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/5 | 1,600 | 25/11/2022 | 5THSFC/2022-23/P/17 | 150,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/6 | 736 | 25/11/2022 | 5THSFC/2022-23/P/18 | 1,600 | |||||||||
25/11/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/13 | 209,924 | ||||||||||||
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