Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/3 | 415,000 | 21/11/2022 | 5THSFC/2022-23/P/10 | 19,060 | |||||||||
21/11/2022 | 5THSFC/2022-23/P/11 | 4,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/6 | 3,500 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/7 | 50,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/8 | 19,400 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/9 | 15,808 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/6 | 2,521 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/7 | 109,700 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/8 | 31,900 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
|