Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/28 | 53,000 | 07/11/2022 | 5THSFC/2022-23/P/20 | 53,301 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/29 | 53,000 | 10/11/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/22 | 53,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/6 | 20,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/7 | 7,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/23 | 53,000 | ||||||||||||
|