Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/61 | 32,847 | 29/11/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/62 | 6,100 | 29/11/2022 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/63 | 6,100 | 29/11/2022 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/64 | 32,847 | 29/11/2022 | XVFC/2022-23/P/25 | 1,355 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 2,521 | ||||||||||||
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