Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/2 | 199,000 | 02/11/2022 | 5THSFC/2022-23/P/12 | 158,681 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 8,960 | 02/11/2022 | 5THSFC/2022-23/P/13 | 74,681 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/4 | 41,750 | 05/11/2022 | 5THSFC/2022-23/P/14 | 56,220 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/15 | 17,920 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/16 | 41,750 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
|