Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/10 | 2,000 | 04/11/2022 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/11 | 23,400 | 04/11/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 1,200 | 04/11/2022 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/13 | 1,600 | 04/11/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/7 | 2,000 | 22/11/2022 | 5THSFC/2022-23/P/32 | 27,400 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/8 | 7,350 | 22/11/2022 | 5THSFC/2022-23/P/33 | 19,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/9 | 16,200 | 22/11/2022 | 5THSFC/2022-23/P/34 | 7,350 | |||||||||
|